Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0037243 | Openbravo ERP | Z. Others | public | 2017-11-07 12:54 | 2017-11-17 13:04 | |||||||
Reporter | psanjuan | |||||||||||
Assigned To | Triage Omni OMS | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | ||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | 3.0PR18Q1 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | dmiguelez | |||||||||||
OBNetwork customer | OBPS | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | 49245 | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0037243: It should not be possible to use and generate credit in the same payment. | |||||||||||
Description | It should not be possible to use and generate credit in the same payment. | |||||||||||
Steps To Reproduce | In F&B EspaƱa go to payment in window and create a new customer with the basic set up. Go to payment in and create a new one with below data: Received From = New customer Amount = 10 Press Add details and do not select anything but just select "Leave the credit to be used later" option. Press Done. New customer current balance is -10.00 Create a new payment in for the new customer and enter below data: Amount = 800.000 Press Add details. In GL item section, add a new one and enter a Received Amount = 500.00 Go down and select the credit. Verify that this screen shows that "There is a difference of 799.510". Finally, select "Leave the credit to be used later" option. Press Done. | |||||||||||
Proposed Solution | To be researched. | |||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2017-11-07 12:54 | psanjuan | New Issue | ||||||||||
2017-11-07 12:54 | psanjuan | Assigned To | => Triage Finance | |||||||||
2017-11-07 12:54 | psanjuan | OBNetwork customer | => No | |||||||||
2017-11-07 12:54 | psanjuan | Modules | => Core | |||||||||
2017-11-07 12:54 | psanjuan | Triggers an Emergency Pack | => No | |||||||||
2017-11-07 12:55 | psanjuan | Relationship added | related to 0037209 | |||||||||
2017-11-07 13:09 | ngarcia | Issue Monitored: ngarcia | ||||||||||
2017-11-07 14:07 | ngarcia | OBNetwork customer | No => Yes | |||||||||
2017-11-07 14:07 | ngarcia | Support ticket | => 49245 | |||||||||
2017-11-17 13:04 | dmiguelez | Review Assigned To | => dmiguelez | |||||||||
2017-11-17 13:04 | dmiguelez | Note Added: 0100588 | ||||||||||
2017-11-17 13:04 | dmiguelez | Status | new => closed | |||||||||
2017-11-17 13:04 | dmiguelez | Resolution | open => fixed | |||||||||
2017-11-17 13:04 | dmiguelez | Fixed in Version | => 3.0PR18Q1 |
Notes | |||||
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