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ID | ||||||||
0037243 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
design defect | [Openbravo ERP] Z. Others | major | always | 2017-11-07 12:54 | 2017-11-17 13:04 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | Triage Omni OMS | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR18Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | dmiguelez | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 49245 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0037243: It should not be possible to use and generate credit in the same payment. | |||||||
Description | It should not be possible to use and generate credit in the same payment. | |||||||
Steps To Reproduce | In F&B EspaƱa go to payment in window and create a new customer with the basic set up. Go to payment in and create a new one with below data: Received From = New customer Amount = 10 Press Add details and do not select anything but just select "Leave the credit to be used later" option. Press Done. New customer current balance is -10.00 Create a new payment in for the new customer and enter below data: Amount = 800.000 Press Add details. In GL item section, add a new one and enter a Received Amount = 500.00 Go down and select the credit. Verify that this screen shows that "There is a difference of 799.510". Finally, select "Leave the credit to be used later" option. Press Done. | |||||||
Proposed Solution | To be researched. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0100588) dmiguelez (viewer) 2017-11-17 13:04 |
Fixed by this commit: https://code.openbravo.com/erp/devel/pi/rev/5e48183608e87d1ee11505e492a188e8a187050c [^] |
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Date Modified | Username | Field | Change |
2017-11-07 12:54 | psanjuan | New Issue | |
2017-11-07 12:54 | psanjuan | Assigned To | => Triage Finance |
2017-11-07 12:54 | psanjuan | OBNetwork customer | => No |
2017-11-07 12:54 | psanjuan | Modules | => Core |
2017-11-07 12:54 | psanjuan | Triggers an Emergency Pack | => No |
2017-11-07 12:55 | psanjuan | Relationship added | related to 0037209 |
2017-11-07 13:09 | ngarcia | Issue Monitored: ngarcia | |
2017-11-07 14:07 | ngarcia | OBNetwork customer | No => Yes |
2017-11-07 14:07 | ngarcia | Support ticket | => 49245 |
2017-11-17 13:04 | dmiguelez | Review Assigned To | => dmiguelez |
2017-11-17 13:04 | dmiguelez | Note Added: 0100588 | |
2017-11-17 13:04 | dmiguelez | Status | new => closed |
2017-11-17 13:04 | dmiguelez | Resolution | open => fixed |
2017-11-17 13:04 | dmiguelez | Fixed in Version | => 3.0PR18Q1 |
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