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ID | ||||||||
0029145 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2015-03-05 16:06 | 2016-02-02 09:35 | |||
Reporter | Sandrahuguet | View Status | public | |||||
Assigned To | Sandrahuguet | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | fb806ae22a47 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Review Assigned To | umartirena | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | 2014-06-19 | |||||||
Regression introduced in release | 3.0PR14Q3 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0029145: Used credit is not correct under certain circumstances | |||||||
Description | Used credit is not correct under certain circumstances | |||||||
Steps To Reproduce | 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 Returns to first payment and in the header, notice that used credit is 3000.00 and should be 2468.40 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||||||||||||||||||||||||||||||
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Notes | |
(0075215) AugustoMauch (administrator) 2015-03-05 18:45 |
Reopened, as the changeset did not properly fixed the issue (it was causing another bug, see https://issues.openbravo.com/view.php?id=28712 [^]) |
(0075693) hgbot (developer) 2015-03-17 17:58 |
Repository: erp/devel/pi Changeset: fb806ae22a47f529125e7528e58c0985b0238898 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Tue Mar 17 17:53:05 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/fb806ae22a47f529125e7528e58c0985b0238898 [^] Fixed bug 29145: 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 --- |
(0075712) hudsonbot (developer) 2015-03-18 00:03 |
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/2e3cf56c8f15 [^] Maturity status: Test |
(0075726) umartirena (reporter) 2015-03-18 10:43 |
Code Review + Testing OK |
(0075748) Sandrahuguet (developer) 2015-03-18 17:20 |
Repository: erp/devel/pi Changeset: b7fd6844f03fbe9da3dd45017893bf0ebbf161a7 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Mar 18 17:17:38 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/b7fd6844f03fbe9da3dd45017893bf0ebbf161a7 [^] [^] related to issue 29147 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 |
(0075800) hgbot (developer) 2015-03-20 13:29 |
Repository: erp/devel/pi Changeset: 601513f5d35e3c4469c6e8e6acbeae08f013b0a2 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Fri Mar 20 09:32:09 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/601513f5d35e3c4469c6e8e6acbeae08f013b0a2 [^] related to issue 29145 --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
(0075811) umartirena (reporter) 2015-03-20 14:28 |
Code Review + Testing of last 2 commits is OK |
(0075835) hudsonbot (developer) 2015-03-20 19:23 |
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/a670497786d1 [^] Maturity status: Test |
(0076669) Sandrahuguet (developer) 2015-04-22 09:12 |
Test case added in testlink https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8202 [^] |
(0083810) hgbot (developer) 2016-02-02 09:35 |
Repository: tools/automation/int Changeset: 268c35d586486810e69d018bfdaa06b05f9bbc00 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Thu Sep 24 12:18:23 2015 +0200 URL: http://code.openbravo.com/tools/automation/int/rev/268c35d586486810e69d018bfdaa06b05f9bbc00 [^] Related to issue 29145: Added some automated tests --- M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/AddPaymentProcess.java 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/APRRegression027.java A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRRegression028.java --- |
Issue History | |||
Date Modified | Username | Field | Change |
2015-03-05 16:06 | Sandrahuguet | New Issue | |
2015-03-05 16:06 | Sandrahuguet | Assigned To | => AugustoMauch |
2015-03-05 16:06 | Sandrahuguet | Modules | => Core |
2015-03-05 16:06 | Sandrahuguet | Regression level | => Production - Confirmed Stable |
2015-03-05 16:06 | Sandrahuguet | Regression date | => 2014-06-19 |
2015-03-05 16:06 | Sandrahuguet | Regression introduced in release | => 3.0PR14Q3 |
2015-03-05 16:06 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^] |
2015-03-05 16:06 | Sandrahuguet | Triggers an Emergency Pack | => No |
2015-03-05 16:08 | AugustoMauch | Status | new => scheduled |
2015-03-05 16:10 | AugustoMauch | Status | scheduled => resolved |
2015-03-05 16:10 | AugustoMauch | Fixed in Version | => 3.0PR15Q2 |
2015-03-05 16:10 | AugustoMauch | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/becbc7144120c7e6b95f93309b9d2617648547bf [^] |
2015-03-05 16:10 | AugustoMauch | Resolution | open => fixed |
2015-03-05 16:11 | ngarcia | Issue Monitored: ngarcia | |
2015-03-05 16:23 | ngarcia | Resolution time | => 1428444000 |
2015-03-05 17:07 | alostale | Relationship added | related to 0028712 |
2015-03-05 17:50 | ngarcia | Resolution time | 1428444000 => |
2015-03-05 18:10 | jpcalvente | Issue Monitored: jpcalvente | |
2015-03-05 18:44 | Sandrahuguet | Steps to Reproduce Updated | View Revisions |
2015-03-05 18:44 | AugustoMauch | Status | resolved => new |
2015-03-05 18:44 | AugustoMauch | Resolution | fixed => open |
2015-03-05 18:44 | AugustoMauch | Fixed in Version | 3.0PR15Q2 => |
2015-03-05 18:44 | AugustoMauch | Fixed in SCM revision | https://code.openbravo.com/erp/devel/pi/rev/becbc7144120c7e6b95f93309b9d2617648547bf [^] => |
2015-03-05 18:45 | AugustoMauch | Note Added: 0075215 | |
2015-03-06 08:12 | Sandrahuguet | Assigned To | AugustoMauch => Sandrahuguet |
2015-03-06 08:12 | Sandrahuguet | Category | A. Platform => 09. Financial management |
2015-03-09 17:56 | Sandrahuguet | Status | new => scheduled |
2015-03-17 17:58 | hgbot | Checkin | |
2015-03-17 17:58 | hgbot | Note Added: 0075693 | |
2015-03-17 17:58 | hgbot | Status | scheduled => resolved |
2015-03-17 17:58 | hgbot | Resolution | open => fixed |
2015-03-17 17:58 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fb806ae22a47f529125e7528e58c0985b0238898 [^] |
2015-03-18 00:03 | hudsonbot | Checkin | |
2015-03-18 00:03 | hudsonbot | Note Added: 0075712 | |
2015-03-18 10:43 | umartirena | Review Assigned To | => umartirena |
2015-03-18 10:43 | umartirena | Note Added: 0075726 | |
2015-03-18 10:43 | umartirena | Status | resolved => closed |
2015-03-18 10:43 | umartirena | Fixed in Version | => pi |
2015-03-18 13:47 | Sandrahuguet | Status | closed => new |
2015-03-18 13:47 | Sandrahuguet | Resolution | fixed => open |
2015-03-18 13:47 | Sandrahuguet | Fixed in Version | pi => |
2015-03-18 17:20 | Sandrahuguet | Note Added: 0075748 | |
2015-03-18 17:20 | Sandrahuguet | Status | new => scheduled |
2015-03-18 17:21 | Sandrahuguet | Status | scheduled => resolved |
2015-03-18 17:21 | Sandrahuguet | Resolution | open => fixed |
2015-03-20 13:29 | hgbot | Checkin | |
2015-03-20 13:29 | hgbot | Note Added: 0075800 | |
2015-03-20 14:28 | umartirena | Note Added: 0075811 | |
2015-03-20 14:55 | umartirena | Status | resolved => closed |
2015-03-20 14:55 | umartirena | Fixed in Version | => pi |
2015-03-20 19:23 | hudsonbot | Checkin | |
2015-03-20 19:23 | hudsonbot | Note Added: 0075835 | |
2015-03-24 17:39 | aferraz | Relationship added | caused by 0029391 |
2015-04-22 09:12 | Sandrahuguet | Note Added: 0076669 | |
2015-06-09 13:42 | aferraz | Relationship added | causes 0030138 |
2016-02-02 09:35 | hgbot | Checkin | |
2016-02-02 09:35 | hgbot | Note Added: 0083810 |
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