Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| 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 | |||||||
| Review Assigned To | dmiguelez | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| 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 España 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. | |||||||
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(0100588) dmiguelez (developer) 2017-11-17 13:04 |
Fixed by this commit: https://code.openbravo.com/erp/devel/pi/rev/5e48183608e87d1ee11505e492a188e8a187050c [^] |
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Notes |
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Issue History |
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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 | 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 | |
| 2017-11-17 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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Issue History |
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