Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029147 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | have not tried | 2015-03-05 16:06 | 2015-03-20 19:23 | |||
| Reporter | Sandrahuguet | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR14Q3.8 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 236f8d92d55c | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q3.8 | |||
| 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 | Yes | |||||||
| Summary | 0029147: 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 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 | |||||||
| Tags | Approved | |||||||
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(0075697) hgbot (developer) 2015-03-17 18:49 |
Repository: erp/backports/3.0PR14Q3.8 Changeset: 236f8d92d55c1796964167745505b06ab93ddc4b Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Tue Mar 17 18:48:37 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR14Q3.8/rev/236f8d92d55c1796964167745505b06ab93ddc4b [^] Fixed bug 29147: 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 --- |
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(0075704) umartirena (reporter) 2015-03-17 19:30 |
Code Review + Testing OK |
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(0075749) hgbot (developer) 2015-03-18 17:38 |
Repository: erp/backports/3.0PR14Q3.8 Changeset: d528beb78f200e598517a50089e0b34997a95ecd Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Mar 18 17:37:56 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR14Q3.8/rev/d528beb78f200e598517a50089e0b34997a95ecd [^] 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 --- |
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(0075757) umartirena (reporter) 2015-03-18 19:05 |
Code Review + Testing OK |
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(0075758) umartirena (reporter) 2015-03-18 20:21 |
Reopened due to a last issue found. On Friday will be fixed and closed |
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(0075812) hgbot (developer) 2015-03-20 14:33 |
Repository: erp/backports/3.0PR14Q3.8 Changeset: 3ef684d430732ad9c8e5ffe9eee660d763cef15d Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Fri Mar 20 09:32:09 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR14Q3.8/rev/3ef684d430732ad9c8e5ffe9eee660d763cef15d [^] related to issue 29147 --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
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(0075814) umartirena (reporter) 2015-03-20 14:55 |
Code Review + Testing of last changeset is OK |
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(0075831) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-03-05 16:08 | AugustoMauch | Type | defect => backport |
| 2015-03-05 16:08 | AugustoMauch | Target Version | => 3.0PR14Q3.8 |
| 2015-03-05 16:25 | ngarcia | Issue Monitored: ngarcia | |
| 2015-03-05 17:49 | ngarcia | Resolution time | => 1428444000 |
| 2015-03-05 17:49 | ngarcia | Triggers an Emergency Pack | No => Yes |
| 2015-03-06 08:13 | Sandrahuguet | Assigned To | AugustoMauch => Sandrahuguet |
| 2015-03-06 08:13 | Sandrahuguet | Category | A. Platform => 09. Financial management |
| 2015-03-06 10:22 | dmitry_mezentsev | Tag Attached: Approved | |
| 2015-03-17 18:49 | hgbot | Checkin | |
| 2015-03-17 18:49 | hgbot | Note Added: 0075697 | |
| 2015-03-17 18:49 | hgbot | Status | scheduled => resolved |
| 2015-03-17 18:49 | hgbot | Resolution | open => fixed |
| 2015-03-17 18:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR14Q3.8/rev/236f8d92d55c1796964167745505b06ab93ddc4b [^] |
| 2015-03-17 19:30 | umartirena | Review Assigned To | => umartirena |
| 2015-03-17 19:30 | umartirena | Note Added: 0075704 | |
| 2015-03-17 19:30 | umartirena | Status | resolved => closed |
| 2015-03-17 19:30 | umartirena | Fixed in Version | => 3.0PR14Q3.8 |
| 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 | 3.0PR14Q3.8 => |
| 2015-03-18 17:18 | hgbot | Checkin | |
| 2015-03-18 17:18 | hgbot | Note Added: 0075747 | |
| 2015-03-18 17:20 | Sandrahuguet | Note Deleted: 0075747 | |
| 2015-03-18 17:38 | hgbot | Checkin | |
| 2015-03-18 17:38 | hgbot | Note Added: 0075749 | |
| 2015-03-18 17:38 | Sandrahuguet | Status | new => scheduled |
| 2015-03-18 17:38 | Sandrahuguet | Status | scheduled => resolved |
| 2015-03-18 17:38 | Sandrahuguet | Resolution | open => fixed |
| 2015-03-18 19:05 | umartirena | Note Added: 0075757 | |
| 2015-03-18 19:05 | umartirena | Status | resolved => closed |
| 2015-03-18 19:05 | umartirena | Fixed in Version | => 3.0PR14Q3.8 |
| 2015-03-18 20:21 | umartirena | Note Added: 0075758 | |
| 2015-03-18 20:21 | umartirena | Status | closed => new |
| 2015-03-18 20:21 | umartirena | Resolution | fixed => open |
| 2015-03-18 20:21 | umartirena | Fixed in Version | 3.0PR14Q3.8 => |
| 2015-03-20 14:33 | hgbot | Checkin | |
| 2015-03-20 14:33 | hgbot | Note Added: 0075812 | |
| 2015-03-20 14:55 | umartirena | Status | new => scheduled |
| 2015-03-20 14:55 | umartirena | Status | scheduled => resolved |
| 2015-03-20 14:55 | umartirena | Fixed in Version | => 3.0PR14Q3.8 |
| 2015-03-20 14:55 | umartirena | Resolution | open => fixed |
| 2015-03-20 14:55 | umartirena | Note Added: 0075814 | |
| 2015-03-20 14:55 | umartirena | Status | resolved => closed |
| 2015-03-20 19:23 | hudsonbot | Checkin | |
| 2015-03-20 19:23 | hudsonbot | Note Added: 0075831 | |
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Issue History |
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