Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030098 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2015-06-04 13:59 | 2015-06-18 09:34 | |||
| Reporter | aferraz | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | immediate | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 49877fccad05 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q2.2 | |||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | aferraz | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | Packaging and release | |||||||
| Regression date | 2015-05-28 | |||||||
| Regression introduced in release | main | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/aed0c66779e9442c6c92010951125f28179c0e1e [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030098: BP current balance not properly updated when generating credit from Payment In | |||||||
| Description | Business Partner current balance not properly updated when generating credit from Payment In | |||||||
| Steps To Reproduce | As F&B Admin: - Go to Client window. Move to Dimensions tab. Set "Show in Header" = Y for "AR Receipt" document, "Bus.Partner" dimension - Login/Logout - Go to Business Partner window and check current balance amount. - Create a Payment In from "Alimentos y Supermercados" and amount = 20. Click on Add Details. Uncheck any record in Order/Invoice grid. Select "Process Received Payment(s) and Deposit" and "Leave the credit to be used later". Click on Done. - Go to Business Partner window and realize the current balance amount has not been updated. | |||||||
| Tags | Approved | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
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Notes |
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(0078153) hgbot (developer) 2015-06-09 13:10 |
Repository: erp/backports/3.0PR15Q2.2 Changeset: 49877fccad050b71315e685a5f9ed78f11bb475d Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Thu Jun 04 17:47:14 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2.2/rev/49877fccad050b71315e685a5f9ed78f11bb475d [^] Fixes issue 30098: BP current balance not properly updated Change condition in FIN_PaymentProcess to take into account when the paymend does not have order nor invoice related (when it only has a g/l item, when we are genereting credit or when we are refunding amount). --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java --- |
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(0078155) vmromanos (viewer) 2015-06-09 13:11 |
Code review + testing OK |
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(0078345) hgbot (developer) 2015-06-17 19:00 |
Repository: erp/backports/3.0PR15Q2.2 Changeset: 9f250bdc7db79bcfb5a070d52301d62a3bfcbd76 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Wed Jun 17 14:25:28 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2.2/rev/9f250bdc7db79bcfb5a070d52301d62a3bfcbd76 [^] Related to issue 30098: Backout changeset 49877fccad05 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java --- |
Issue History |
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| Date Modified | Username | Field | Change |
| 2015-06-04 16:39 | aferraz | Type | defect => backport |
| 2015-06-04 16:39 | aferraz | Target Version | 3.0PR15Q3 => 3.0PR15Q2.2 |
| 2015-06-09 13:10 | hgbot | Checkin | |
| 2015-06-09 13:10 | hgbot | Note Added: 0078153 | |
| 2015-06-09 13:10 | hgbot | Status | scheduled => resolved |
| 2015-06-09 13:10 | hgbot | Resolution | open => fixed |
| 2015-06-09 13:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q2.2/rev/49877fccad050b71315e685a5f9ed78f11bb475d [^] |
| 2015-06-09 13:11 | vmromanos | Review Assigned To | => vmromanos |
| 2015-06-09 13:11 | vmromanos | Note Added: 0078155 | |
| 2015-06-09 13:11 | vmromanos | Status | resolved => closed |
| 2015-06-09 13:11 | vmromanos | Severity | critical => major |
| 2015-06-10 13:13 | dmitry_mezentsev | Tag Attached: Approved | |
| 2015-06-17 14:43 | aferraz | Status | closed => new |
| 2015-06-17 14:43 | aferraz | Resolution | fixed => open |
| 2015-06-17 19:00 | hgbot | Checkin | |
| 2015-06-17 19:00 | hgbot | Note Added: 0078345 | |
| 2015-06-18 09:25 | aferraz | Target Version | 3.0PR15Q2.2 => 3.0PR15Q2.3 |
| 2015-06-18 09:33 | aferraz | Target Version | 3.0PR15Q2.3 => 3.0PR15Q2.2 |
| 2015-06-18 09:34 | aferraz | Review Assigned To | vmromanos => aferraz |
| 2015-06-18 09:34 | aferraz | Status | new => closed |
| 2015-06-18 09:34 | aferraz | Resolution | open => no change required |
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