Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0030139Openbravo ERP09. Financial managementpublic2015-06-09 13:402015-06-11 16:28
Reporteraferraz 
Assigned Toaferraz 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionProfessional Appliance
Product Version 
Target Version3.0PR15Q2.2Fixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2015-03-17
Regression introduced in release3.0PR15Q2
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/fb806ae22a47f529125e7528e58c0985b0238898 [^]
Triggers an Emergency PackNo
Summary0030139: Error in Add Payment when generating credit and adding a negative line
DescriptionError in Add Payment when generating credit and adding a negative line
Steps To ReproduceAs 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
TagsApproved
Relationships
blocks defect 00301383.0PR15Q3 closed aferraz Error in Add Payment when generating credit and adding a negative line 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-06-09 13:58aferrazTypedefect => backport
2015-06-09 13:58aferrazTarget Version3.0PR15Q3 => 3.0PR15Q2.2
2015-06-10 13:29dmitry_mezentsevTag Attached: Approved
2015-06-11 16:24hgbotCheckin
2015-06-11 16:24hgbotNote Added: 0078212
2015-06-11 16:24hgbotStatusscheduled => resolved
2015-06-11 16:24hgbotResolutionopen => fixed
2015-06-11 16:24hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q2.2/rev/3fa058f780e57c9fab07a986db1362bac8c8ea31 [^]
2015-06-11 16:28vmromanosReview Assigned To => vmromanos
2015-06-11 16:28vmromanosNote Added: 0078214
2015-06-11 16:28vmromanosStatusresolved => closed

Notes
(0078212)
hgbot   
2015-06-11 16:24   
Repository: erp/backports/3.0PR15Q2.2
Changeset: 3fa058f780e57c9fab07a986db1362bac8c8ea31
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Jun 10 16:55:01 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2.2/rev/3fa058f780e57c9fab07a986db1362bac8c8ea31 [^]

Fixes issue 30139: 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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(0078214)
vmromanos   
2015-06-11 16:28   
Code review + testing OK