Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029147Openbravo ERP09. Financial managementpublic2015-03-05 16:062015-03-20 19:23
ReporterSandrahuguet 
Assigned ToSandrahuguet 
PriorityimmediateSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target Version3.0PR14Q3.8Fixed in Version3.0PR14Q3.8 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket34830
Regression levelProduction - Confirmed Stable
Regression date2014-06-19
Regression introduced in release3.0PR14Q3
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^]
Triggers an Emergency PackYes
Summary0029147: Used credit is not correct under certain circumstances
DescriptionUsed credit is not correct under certain circumstances
Steps To ReproduceGo 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
TagsApproved
Relationships
blocks defect 0029145 closed Sandrahuguet Used credit is not correct under certain circumstances 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-05 16:08AugustoMauchTypedefect => backport
2015-03-05 16:08AugustoMauchTarget Version => 3.0PR14Q3.8
2015-03-05 16:25ngarciaIssue Monitored: ngarcia
2015-03-05 17:49ngarciaSupport ticket => 34830
2015-03-05 17:49ngarciaResolution time => 1428444000
2015-03-05 17:49ngarciaTriggers an Emergency PackNo => Yes
2015-03-05 17:49ngarciaOBNetwork customerNo => Yes
2015-03-06 08:13SandrahuguetAssigned ToAugustoMauch => Sandrahuguet
2015-03-06 08:13SandrahuguetCategoryA. Platform => 09. Financial management
2015-03-06 10:22dmitry_mezentsevTag Attached: Approved
2015-03-17 18:49hgbotCheckin
2015-03-17 18:49hgbotNote Added: 0075697
2015-03-17 18:49hgbotStatusscheduled => resolved
2015-03-17 18:49hgbotResolutionopen => fixed
2015-03-17 18:49hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR14Q3.8/rev/236f8d92d55c1796964167745505b06ab93ddc4b [^]
2015-03-17 19:30umartirenaReview Assigned To => umartirena
2015-03-17 19:30umartirenaNote Added: 0075704
2015-03-17 19:30umartirenaStatusresolved => closed
2015-03-17 19:30umartirenaFixed in Version => 3.0PR14Q3.8
2015-03-18 13:47SandrahuguetStatusclosed => new
2015-03-18 13:47SandrahuguetResolutionfixed => open
2015-03-18 13:47SandrahuguetFixed in Version3.0PR14Q3.8 =>
2015-03-18 17:18hgbotCheckin
2015-03-18 17:18hgbotNote Added: 0075747
2015-03-18 17:20SandrahuguetNote Deleted: 0075747
2015-03-18 17:38hgbotCheckin
2015-03-18 17:38hgbotNote Added: 0075749
2015-03-18 17:38SandrahuguetStatusnew => scheduled
2015-03-18 17:38SandrahuguetStatusscheduled => resolved
2015-03-18 17:38SandrahuguetResolutionopen => fixed
2015-03-18 19:05umartirenaNote Added: 0075757
2015-03-18 19:05umartirenaStatusresolved => closed
2015-03-18 19:05umartirenaFixed in Version => 3.0PR14Q3.8
2015-03-18 20:21umartirenaNote Added: 0075758
2015-03-18 20:21umartirenaStatusclosed => new
2015-03-18 20:21umartirenaResolutionfixed => open
2015-03-18 20:21umartirenaFixed in Version3.0PR14Q3.8 =>
2015-03-20 14:33hgbotCheckin
2015-03-20 14:33hgbotNote Added: 0075812
2015-03-20 14:55umartirenaStatusnew => scheduled
2015-03-20 14:55umartirenaStatusscheduled => resolved
2015-03-20 14:55umartirenaFixed in Version => 3.0PR14Q3.8
2015-03-20 14:55umartirenaResolutionopen => fixed
2015-03-20 14:55umartirenaNote Added: 0075814
2015-03-20 14:55umartirenaStatusresolved => closed
2015-03-20 19:23hudsonbotCheckin
2015-03-20 19:23hudsonbotNote Added: 0075831

Notes
(0075697)
hgbot   
2015-03-17 18:49   
Repository: erp/backports/3.0PR14Q3.8
Changeset: 236f8d92d55c1796964167745505b06ab93ddc4b
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Mar 17 18:48:37 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR14Q3.8/rev/236f8d92d55c1796964167745505b06ab93ddc4b [^]

Fixed bug 29147: Used credit is not correct under certain circumstances

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075704)
umartirena   
2015-03-17 19:30   
Code Review + Testing OK
(0075749)
hgbot   
2015-03-18 17:38   
Repository: erp/backports/3.0PR14Q3.8
Changeset: d528beb78f200e598517a50089e0b34997a95ecd
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Mar 18 17:37:56 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR14Q3.8/rev/d528beb78f200e598517a50089e0b34997a95ecd [^]

related to issue 29147

the validation only has to be considered when overpayment combo is visible

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075757)
umartirena   
2015-03-18 19:05   
Code Review + Testing OK
(0075758)
umartirena   
2015-03-18 20:21   
Reopened due to a last issue found.
On Friday will be fixed and closed
(0075812)
hgbot   
2015-03-20 14:33   
Repository: erp/backports/3.0PR14Q3.8
Changeset: 3ef684d430732ad9c8e5ffe9eee660d763cef15d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Mar 20 09:32:09 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR14Q3.8/rev/3ef684d430732ad9c8e5ffe9eee660d763cef15d [^]

related to issue 29147

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075814)
umartirena   
2015-03-20 14:55   
Code Review + Testing of last changeset is OK
(0075831)
hudsonbot   
2015-03-20 19:23   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/a670497786d1 [^]
Maturity status: Test