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ID
0029146
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajorhave not tried2015-03-05 16:062015-04-01 08:31
ReporterSandrahuguetView Statuspublic 
Assigned ToSandrahuguet 
PriorityimmediateResolutionfixedFixed in Version3.0PR15Q1.2
StatusclosedFix in branchFixed in SCM revisionfa0e625d0d17
ProjectionnoneETAnoneTarget Version3.0PR15Q1.2
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Toumartirena
Web browser
ModulesCore
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
Summary

0029146: 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
TagsApproved
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0029145 closedSandrahuguet Used credit is not correct under certain circumstances 

-  Notes
(0075701)
hgbot (developer)
2015-03-17 19:09

 Repository: erp/backports/3.0PR15Q1.2
Changeset: fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Mar 17 19:07:29 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^]

Fixed bug 29146: 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
---
(0075750)
hgbot (developer)
2015-03-18 17:49

 Repository: erp/backports/3.0PR15Q1.2
Changeset: fccdf524437b90a529967e41eccdbc8f248c5931
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Mar 18 17:17:38 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fccdf524437b90a529967e41eccdbc8f248c5931 [^]

related to issue 29146

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
---
(0075803)
hgbot (developer)
2015-03-20 14:00

 Repository: erp/backports/3.0PR15Q1.2
Changeset: 1087d92a64c96de3403fab476862f6907c89f87d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Mar 20 09:32:09 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/1087d92a64c96de3403fab476862f6907c89f87d [^]

related to issue 29146

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075813)
umartirena (reporter)
2015-03-20 14:48

 Code Review + Testing OK
(0076217)
hgbot (developer)
2015-04-01 08:07

 Repository: erp/backports/3.0PR15Q2
Changeset: fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Mar 17 19:07:29 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^]

Fixed bug 29146: 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
---
(0076221)
hgbot (developer)
2015-04-01 08:08

 Repository: erp/backports/3.0PR15Q2
Changeset: fccdf524437b90a529967e41eccdbc8f248c5931
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Mar 18 17:17:38 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/fccdf524437b90a529967e41eccdbc8f248c5931 [^]

related to issue 29146

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
---
(0076224)
hgbot (developer)
2015-04-01 08:08

 Repository: erp/backports/3.0PR15Q2
Changeset: 1087d92a64c96de3403fab476862f6907c89f87d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Mar 20 09:32:09 2015 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/1087d92a64c96de3403fab476862f6907c89f87d [^]

related to issue 29146

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0076259)
priyam (administrator)
2015-04-01 08:31

 closed again, as the status changed due the merge tag of 3.0PR15Q1.2 to backports/3.0PR15Q2

- Issue History
Date Modified Username Field Change
2015-03-05 16:08 AugustoMauch Type defect => backport
2015-03-05 16:08 AugustoMauch Target Version => 3.0PR15Q1.2
2015-03-05 16:25 ngarcia Issue Monitored: ngarcia
2015-03-05 17:50 ngarcia Triggers an Emergency Pack No => Yes
2015-03-06 08:12 Sandrahuguet Assigned To AugustoMauch => Sandrahuguet
2015-03-06 08:12 Sandrahuguet Category A. Platform => 09. Financial management
2015-03-06 10:22 dmitry_mezentsev Tag Attached: Approved
2015-03-17 19:09 hgbot Checkin
2015-03-17 19:09 hgbot Note Added: 0075701
2015-03-17 19:09 hgbot Status scheduled => resolved
2015-03-17 19:09 hgbot Resolution open => fixed
2015-03-17 19:09 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^]
2015-03-18 17:49 hgbot Checkin
2015-03-18 17:49 hgbot Note Added: 0075750
2015-03-20 14:00 hgbot Checkin
2015-03-20 14:00 hgbot Note Added: 0075803
2015-03-20 14:48 umartirena Review Assigned To => umartirena
2015-03-20 14:48 umartirena Note Added: 0075813
2015-03-20 14:48 umartirena Status resolved => closed
2015-03-20 14:48 umartirena Fixed in Version => 3.0PR15Q1.2
2015-04-01 08:07 hgbot Checkin
2015-04-01 08:07 hgbot Note Added: 0076217
2015-04-01 08:07 hgbot Status closed => resolved
2015-04-01 08:07 hgbot Fixed in SCM revision http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^] => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/fa0e625d0d17ee89dddd6f3ee70733a9c991ad8d [^]
2015-04-01 08:08 hgbot Checkin
2015-04-01 08:08 hgbot Note Added: 0076221
2015-04-01 08:08 hgbot Checkin
2015-04-01 08:08 hgbot Note Added: 0076224
2015-04-01 08:31 priyam Status resolved => closed
2015-04-01 08:31 priyam Note Added: 0076259

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