Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030138 | Openbravo ERP | 09. Financial management | public | 2015-06-09 13:40 | 2016-02-02 09:35 |
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| Reporter | aferraz | |
| Assigned To | aferraz | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | 3.0PR15Q3 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | vmromanos |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | Production - Confirmed Stable |
| Regression date | 2015-03-17 |
| Regression introduced in release | 3.0PR15Q1.2 |
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/fb806ae22a47f529125e7528e58c0985b0238898 [^] |
| Triggers an Emergency Pack | No |
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| Summary | 0030138: Error in Add Payment when generating credit and adding a negative line |
| Description | Error in Add Payment when generating credit and adding a negative line |
| Steps To Reproduce | As F&B Admin:
- Create a Payment In from "Alimentos y Supermercados" and amount = 10
Click on Add Details button
Uncheck all records in Order/Invoice grid
Add a G/L Item = "Capital social" and Paid Out = 1
Set Action Regarding Document = "Process Received Payment(s) and Deposit" and Overpayment Action = "Leave the credit to be used later"
Realize an error is shown: "Credit amount should not be greater than total amount" |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0030139 | 3.0PR15Q2.2 | closed | aferraz | Error in Add Payment when generating credit and adding a negative line | | depends on | backport | 0030140 | 3.0PR15Q1.5 | closed | aferraz | Error in Add Payment when generating credit and adding a negative line | | caused by | defect | 0029145 | | closed | Sandrahuguet | Used credit is not correct under certain circumstances | | blocks | defect | 0030077 | 3.0PR15Q4 | closed | aferraz | Customer Balance not working properly with multicurrency credit |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-06-09 13:40 | aferraz | New Issue | |
| 2015-06-09 13:40 | aferraz | Assigned To | => aferraz |
| 2015-06-09 13:40 | aferraz | Modules | => Core |
| 2015-06-09 13:40 | aferraz | Regression level | => Production - Confirmed Stable |
| 2015-06-09 13:40 | aferraz | Regression date | => 2015-03-17 |
| 2015-06-09 13:40 | aferraz | Regression introduced in release | => 3.0PR15Q2 |
| 2015-06-09 13:40 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/fb806ae22a47f529125e7528e58c0985b0238898 [^] |
| 2015-06-09 13:40 | aferraz | Triggers an Emergency Pack | => No |
| 2015-06-09 13:41 | aferraz | Relationship added | blocks 0030077 |
| 2015-06-09 13:42 | aferraz | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=8784#r8784 |
| 2015-06-09 13:42 | aferraz | Relationship added | caused by 0029145 |
| 2015-06-09 13:58 | aferraz | Status | new => scheduled |
| 2015-06-09 14:12 | aferraz | Note Added: 0078158 | |
| 2015-06-11 16:24 | hgbot | Checkin | |
| 2015-06-11 16:24 | hgbot | Note Added: 0078213 | |
| 2015-06-11 16:24 | hgbot | Status | scheduled => resolved |
| 2015-06-11 16:24 | hgbot | Resolution | open => fixed |
| 2015-06-11 16:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3eaa0f22f0db3c3bfcb3cfad6abbd8bd0e5b1246 [^] |
| 2015-06-11 16:29 | vmromanos | Review Assigned To | => vmromanos |
| 2015-06-11 16:29 | vmromanos | Note Added: 0078216 | |
| 2015-06-11 16:29 | vmromanos | Status | resolved => closed |
| 2015-06-11 19:59 | dmitry_mezentsev | Regression introduced in release | 3.0PR15Q2 => 3.0PR15Q1.2 |
| 2015-06-11 22:43 | hudsonbot | Checkin | |
| 2015-06-11 22:43 | hudsonbot | Note Added: 0078225 | |
| 2016-02-02 09:35 | hgbot | Checkin | |
| 2016-02-02 09:35 | hgbot | Note Added: 0083808 | |
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Notes |
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Test plan:
As F&B Admin:
- Create a Payment In from "Alimentos y Supermercados" and amount = 10
Click on Add Details button
Uncheck all records in Order/Invoice grid
Add a G/L Item = "Capital social" and Paid Out = 1
Set Action Regarding Document = "Process Received Payment(s) and Deposit" and Overpayment Action = "Leave the credit to be used later"
Realize no error is shown
- 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 Received 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:1000
Complete it
- 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 Received Payment(s)
Overpayment Action: Leave the credit to be used later
Click Done button
Realize an error is shown: "Credit amount should not be greater than total amount"
- Repeat the same test with Payment Out flow. |
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(0078213)
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hgbot
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2015-06-11 16:24
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Repository: erp/devel/pi
Changeset: 3eaa0f22f0db3c3bfcb3cfad6abbd8bd0e5b1246
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Jun 10 16:55:01 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/3eaa0f22f0db3c3bfcb3cfad6abbd8bd0e5b1246 [^]
Fixes issue 30138: Error when generating credit and adding a negative line
Add Payment was raising an error if credit used was greater than total amount.
Now, this comprobation will only be done if some record has been selected in Credit To Use grid.
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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
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(0083808)
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hgbot
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2016-02-02 09:35
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Repository: tools/automation/int
Changeset: 0bd4b1d3c8f4bdb75700196c1b33f31d24b52f75
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Sep 25 09:42:47 2015 +0200
URL: http://code.openbravo.com/tools/automation/int/rev/0bd4b1d3c8f4bdb75700196c1b33f31d24b52f75 [^]
Related to issue 30138: Added some automated tests
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M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/build.xml
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRRegression023.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRRegression024.java
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