Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0027761 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] J. Demo data | minor | have not tried | 2014-10-03 15:03 | 2014-12-30 23:28 | |||
| Reporter | plujan | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 0efdd80ad5c8 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | main | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | pramakrishnan | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0027761: Remove credit available for Customer A | |||||||
| Description | On demo data shipped with Q4, "customer A" business partner starts with some available credit. This should not happen since it changes the behaviour while completing a Sales Invoice (pop up for using available credit is shown) | |||||||
| Steps To Reproduce | 1. On a Q4 release, go to Sales Invoice and create a new invoice for Customer A with a line for Final Goods A 2. Complete the Sales Invoice. A second pop up is shown for using available credit. This pop up does not appear on Q3 and previous releases. | |||||||
| Proposed Solution | Move the available credit data to Customer C and use this customer for the related tests instead. | |||||||
| Tags | No tags attached. | |||||||
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(0072842) hgbot (developer) 2014-12-28 05:18 |
Repository: erp/devel/pi Changeset: 0efdd80ad5c800fcf7de2dc3d2323d94f79e2a49 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Thu Dec 25 18:49:53 2014 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/0efdd80ad5c800fcf7de2dc3d2323d94f79e2a49 [^] Fixes Issue 27761: Credit of Customer A is consumed fully. A invoice is created for Customer A which consumes all available credit of Customer A. --- M referencedata/sampledata/QA_Testing/AD_PINSTANCE.xml M referencedata/sampledata/QA_Testing/AD_SEQUENCE.xml M referencedata/sampledata/QA_Testing/AD_TREE.xml M referencedata/sampledata/QA_Testing/AD_USER.xml M referencedata/sampledata/QA_Testing/AD_WINDOW_ACCESS.xml M referencedata/sampledata/QA_Testing/C_BPARTNER.xml M referencedata/sampledata/QA_Testing/C_INVOICE.xml M referencedata/sampledata/QA_Testing/C_INVOICELINE.xml M referencedata/sampledata/QA_Testing/C_INVOICELINETAX.xml M referencedata/sampledata/QA_Testing/C_INVOICETAX.xml M referencedata/sampledata/QA_Testing/FIN_PAYMENT.xml M referencedata/sampledata/QA_Testing/FIN_PAYMENT_DETAIL.xml M referencedata/sampledata/QA_Testing/FIN_PAYMENT_SCHEDULE.xml M referencedata/sampledata/QA_Testing/FIN_PAYMENT_SCHEDULEDETAIL.xml M referencedata/sampledata/QA_Testing/M_PRODUCTPRICE.xml M referencedata/sampledata/QA_Testing/M_PRODUCT_ACCT.xml M referencedata/sampledata/QA_Testing/M_WAREHOUSE.xml A referencedata/sampledata/QA_Testing/FIN_PAYMENT_CREDIT.xml --- |
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(0072845) pramakrishnan (viewer) 2014-12-29 07:13 |
Verified |
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(0073270) hudsonbot (viewer) 2014-12-30 23:28 |
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/6525fe229e06 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-10-03 15:03 | plujan | New Issue | |
| 2014-10-03 15:03 | plujan | Assigned To | => Sandrahuguet |
| 2014-10-03 15:03 | plujan | OBNetwork customer | => No |
| 2014-10-03 15:03 | plujan | Modules | => Core |
| 2014-10-03 15:03 | plujan | Triggers an Emergency Pack | => No |
| 2014-12-01 15:59 | Sandrahuguet | Relationship added | related to 0028329 |
| 2014-12-17 05:41 | AtulOpenbravo | Assigned To | Sandrahuguet => AtulOpenbravo |
| 2014-12-17 05:42 | AtulOpenbravo | Status | new => scheduled |
| 2014-12-17 05:42 | AtulOpenbravo | fix_in_branch | => pi |
| 2014-12-28 05:16 | AtulOpenbravo | Review Assigned To | => pramakrishnan |
| 2014-12-28 05:16 | AtulOpenbravo | fix_in_branch | pi => |
| 2014-12-28 05:18 | hgbot | Checkin | |
| 2014-12-28 05:18 | hgbot | Note Added: 0072842 | |
| 2014-12-28 05:18 | hgbot | Status | scheduled => resolved |
| 2014-12-28 05:18 | hgbot | Resolution | open => fixed |
| 2014-12-28 05:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0efdd80ad5c800fcf7de2dc3d2323d94f79e2a49 [^] |
| 2014-12-29 07:13 | pramakrishnan | Note Added: 0072845 | |
| 2014-12-29 07:13 | pramakrishnan | Status | resolved => closed |
| 2014-12-30 23:28 | hudsonbot | Checkin | |
| 2014-12-30 23:28 | hudsonbot | Note Added: 0073270 | |
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Issue History |
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