Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0029147 | Openbravo ERP | 09. Financial management | public | 2015-03-05 16:06 | 2015-03-20 19:23 | |||||||
| Reporter | Sandrahuguet | |||||||||||
| Assigned To | Sandrahuguet | |||||||||||
| Priority | immediate | Severity | major | Reproducibility | have not tried | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 20 | OS Version | Community Appliance | ||||||||
| Product Version | ||||||||||||
| Target Version | 3.0PR14Q3.8 | Fixed in Version | 3.0PR14Q3.8 | |||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | umartirena | |||||||||||
| OBNetwork customer | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
| Regression level | Production - Confirmed Stable | |||||||||||
| Regression date | 2014-06-19 | |||||||||||
| Regression introduced in release | 3.0PR14Q3 | |||||||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^] | |||||||||||
| Triggers an Emergency Pack | Yes | |||||||||||
| Summary | 0029147: Used credit is not correct under certain circumstances | |||||||||||
| Description | Used credit is not correct under certain circumstances | |||||||||||
| Steps To Reproduce | Go to Payment In and create a new payment with this data: Paying to: Restaurantes Luna Llena, S.A. Amount: 3000.00 Click Add Details button and complete the pop-up: Actual Payment: 3000 Action Regarding Document: Process Made Payment(s) Overpayment Action: Leave the credit to be used later Click Done button Go to Sales Invoice and create new: Organization: F&B España - Región Norte Business Partner: Restaurantes Luna Llena, S.A. Lines: Cerveza Ale 0,5L ; Qty:100 Go to Payment In and create a new payment with this data: Paying to: Restaurantes Luna Llena, S.A. Amount 0 Click Add Details button and complete the pop-up: Actual Payment: 0.00 On Credit To Use, check off the credit created in previous step and set payment amount to 3000,00 In order/invoices grid select the invoice created in previous step (2468.40 amount) Action Regarding Document: Process Made Payment(s) Overpayment Action: Leave the credit to be used later Click Done button Returns to first payment and in the header, notice that used credit is 3000.00 and should be 2468.40 | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | Approved | |||||||||||
| Relationships |
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| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2015-03-05 16:08 | AugustoMauch | Type | defect => backport | |||||||||
| 2015-03-05 16:08 | AugustoMauch | Target Version | => 3.0PR14Q3.8 | |||||||||
| 2015-03-05 16:25 | ngarcia | Issue Monitored: ngarcia | ||||||||||
| 2015-03-05 17:49 | ngarcia | Resolution time | => 1428444000 | |||||||||
| 2015-03-05 17:49 | ngarcia | Triggers an Emergency Pack | No => Yes | |||||||||
| 2015-03-06 08:13 | Sandrahuguet | Assigned To | AugustoMauch => Sandrahuguet | |||||||||
| 2015-03-06 08:13 | Sandrahuguet | Category | A. Platform => 09. Financial management | |||||||||
| 2015-03-06 10:22 | dmitry_mezentsev | Tag Attached: Approved | ||||||||||
| 2015-03-17 18:49 | hgbot | Checkin | ||||||||||
| 2015-03-17 18:49 | hgbot | Note Added: 0075697 | ||||||||||
| 2015-03-17 18:49 | hgbot | Status | scheduled => resolved | |||||||||
| 2015-03-17 18:49 | hgbot | Resolution | open => fixed | |||||||||
| 2015-03-17 18:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR14Q3.8/rev/236f8d92d55c1796964167745505b06ab93ddc4b [^] | |||||||||
| 2015-03-17 19:30 | umartirena | Review Assigned To | => umartirena | |||||||||
| 2015-03-17 19:30 | umartirena | Note Added: 0075704 | ||||||||||
| 2015-03-17 19:30 | umartirena | Status | resolved => closed | |||||||||
| 2015-03-17 19:30 | umartirena | Fixed in Version | => 3.0PR14Q3.8 | |||||||||
| 2015-03-18 13:47 | Sandrahuguet | Status | closed => new | |||||||||
| 2015-03-18 13:47 | Sandrahuguet | Resolution | fixed => open | |||||||||
| 2015-03-18 13:47 | Sandrahuguet | Fixed in Version | 3.0PR14Q3.8 => | |||||||||
| 2015-03-18 17:18 | hgbot | Checkin | ||||||||||
| 2015-03-18 17:18 | hgbot | Note Added: 0075747 | ||||||||||
| 2015-03-18 17:20 | Sandrahuguet | Note Deleted: 0075747 | ||||||||||
| 2015-03-18 17:38 | hgbot | Checkin | ||||||||||
| 2015-03-18 17:38 | hgbot | Note Added: 0075749 | ||||||||||
| 2015-03-18 17:38 | Sandrahuguet | Status | new => scheduled | |||||||||
| 2015-03-18 17:38 | Sandrahuguet | Status | scheduled => resolved | |||||||||
| 2015-03-18 17:38 | Sandrahuguet | Resolution | open => fixed | |||||||||
| 2015-03-18 19:05 | umartirena | Note Added: 0075757 | ||||||||||
| 2015-03-18 19:05 | umartirena | Status | resolved => closed | |||||||||
| 2015-03-18 19:05 | umartirena | Fixed in Version | => 3.0PR14Q3.8 | |||||||||
| 2015-03-18 20:21 | umartirena | Note Added: 0075758 | ||||||||||
| 2015-03-18 20:21 | umartirena | Status | closed => new | |||||||||
| 2015-03-18 20:21 | umartirena | Resolution | fixed => open | |||||||||
| 2015-03-18 20:21 | umartirena | Fixed in Version | 3.0PR14Q3.8 => | |||||||||
| 2015-03-20 14:33 | hgbot | Checkin | ||||||||||
| 2015-03-20 14:33 | hgbot | Note Added: 0075812 | ||||||||||
| 2015-03-20 14:55 | umartirena | Status | new => scheduled | |||||||||
| 2015-03-20 14:55 | umartirena | Status | scheduled => resolved | |||||||||
| 2015-03-20 14:55 | umartirena | Fixed in Version | => 3.0PR14Q3.8 | |||||||||
| 2015-03-20 14:55 | umartirena | Resolution | open => fixed | |||||||||
| 2015-03-20 14:55 | umartirena | Note Added: 0075814 | ||||||||||
| 2015-03-20 14:55 | umartirena | Status | resolved => closed | |||||||||
| 2015-03-20 19:23 | hudsonbot | Checkin | ||||||||||
| 2015-03-20 19:23 | hudsonbot | Note Added: 0075831 | ||||||||||
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