Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012928 | Openbravo ERP | Z. Others | public | 2010-04-12 08:49 | 2010-12-09 16:00 |
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| Reporter | sureshbabu | |
| Assigned To | mirurita | |
| Priority | low | Severity | trivial | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | 2.50 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0012928: when payment document is reactivated over/underpayment field not updated with 0.00 value |
| Description | when payment document is reactivated over/underpayment field not updated with 0.00 value in the header tab. |
| Steps To Reproduce | 1) create and complete the sales invoice with total invoice amount as "63.80"
2) create a payment document using "Receive payment" window with payment amount: 63.00 and the write off the difference amount "0.80"
3) Reactivate the payment document
4) verify the details in Header amount
Error: Over/underpayment field wrongly assigned with "0.80" value instead of "0.00" |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Wrong overundepayment value in payment header page when payment document is reactivated..JPG (138,295) 2010-04-12 08:49
https://issues.openbravo.com/file_download.php?file_id=2424&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-04-12 08:49 | sureshbabu | New Issue | |
| 2010-04-12 08:49 | sureshbabu | File Added: Wrong overundepayment value in payment header page when payment document is reactivated..JPG | |
| 2010-04-12 08:49 | sureshbabu | OBNetwork customer | => No |
| 2010-04-13 12:05 | gorkaion | Status | new => scheduled |
| 2010-04-13 12:05 | gorkaion | Note Added: 0026127 | |
| 2010-04-13 12:05 | gorkaion | Assigned To | => mirurita |
| 2010-04-13 12:05 | gorkaion | fix_in_branch | => pi |
| 2010-04-22 13:22 | mirurita | Note Added: 0026574 | |
| 2010-04-22 13:22 | mirurita | Status | scheduled => resolved |
| 2010-04-22 13:22 | mirurita | Resolution | open => fixed |
| 2010-04-28 14:33 | sureshbabu | Note Added: 0026767 | |
| 2010-04-28 14:33 | sureshbabu | Status | resolved => new |
| 2010-04-28 14:33 | sureshbabu | Resolution | fixed => open |
| 2010-04-28 18:49 | mirurita | Status | new => scheduled |
| 2010-04-28 18:52 | mirurita | Note Added: 0026785 | |
| 2010-04-28 18:52 | mirurita | Status | scheduled => resolved |
| 2010-04-28 18:52 | mirurita | Resolution | open => fixed |
| 2010-05-04 08:20 | sureshbabu | Note Added: 0026897 | |
| 2010-05-04 08:20 | sureshbabu | Status | resolved => closed |
| 2010-05-04 08:20 | sureshbabu | Fixed in Version | => 2.50 |
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133115 |
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Notes |
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this issue will be fixed with spreadsheet's task 633 |
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(0026574)
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mirurita
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2010-04-22 13:22
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Not fixed, i am finding the below issues in receive payment window
In Add payment window
a) Value entered in amount not rightly distributed in the line items
b) In header tab, "Amount" & "write off amount" fields are not getting updated to the respective values |
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(0026785)
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mirurita
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2010-04-28 18:52
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I've tested again and this issue has been solved:
The Write Off Amount field in the receive payment header tab is updated to 0.00 when the payment is reactivated.
The issues you are facing are not related with this one. |
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