Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012946Openbravo ERPZ. Otherspublic2010-04-13 08:142010-12-09 16:00
Reporterarunkumar 
Assigned Toanandan 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version2.50 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012946: Use of the column Difference in Add Payment popup window in Payment proposal
DescriptionIn The payment proposal window , in the popup window "Add Payment" there is a column "Difference". But the difference in amounts are not displayed there.
Steps To Reproduce• Login with user having access to Openbravo Admin Role
• Navigate to Procurement Management -> Transactions -> Purchase invoice

Create two invoices one for Vendor A and another one for Vendor B

• Click New to create a new record
• Select the Transaction document as “AP Invoice”.
• Invoice Date is current system date
• Select the business partner
• Select the Payment method
• Move to tab Lines and click New.
• Click on the product icon. Popup window must show up.
• Select the product
• Move to header and complete. Verify


• Click New to create a new record
• Select the Transaction document as “AP Invoice”.
• Invoice Date is current system date
• Select the business partner Vendor B
• Select the Payment method
• Move to tab Lines and click New.
• Click on the product icon. Popup window must show up.
• Select the product
• Move to header and complete. Verify


• Navigate to Procurement Management -> Transactions -> Payment Proposal -> Header.
• Click New to create a new record.
• Click the button “Select expected payments”
• Add Payment popup window will be opened.

You can select the recently created invoices there. In the payment field enter less amounts than the invoice amounts. The left out amount should be displayed in the Difference field. But it is always empty.
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Filesjpg Difference.JPG (221,471) 2010-04-13 08:14
https://issues.openbravo.com/file_download.php?file_id=2431&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2010-04-13 08:14arunkumarNew Issue
2010-04-13 08:14arunkumarFile Added: Difference.JPG
2010-04-13 08:14arunkumarAssigned To => gorkaion
2010-04-13 08:14arunkumarStatusnew => scheduled
2010-04-13 08:14arunkumarfix_in_branch => pi
2010-04-13 11:43gorkaionStatusscheduled => feedback
2010-04-13 11:43gorkaionNote Added: 0026109
2010-04-13 11:43gorkaionStatusfeedback => new
2010-04-13 11:43gorkaionNote Added: 0026111
2010-04-13 12:11gorkaionStatusnew => acknowledged
2010-05-06 14:54hgbotCheckin
2010-05-06 14:54hgbotNote Added: 0026989
2010-05-07 10:46anandanAssigned Togorkaion => anandan
2010-05-07 10:47anandanStatusacknowledged => scheduled
2010-05-07 11:06anandanFixed in SCM revision => https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/bcd49b2b4968 [^]
2010-05-07 11:06anandanfix_in_branchpi =>
2010-05-07 11:09anandanNote Added: 0027033
2010-05-07 11:09anandanStatusscheduled => resolved
2010-05-07 11:09anandanFixed in Version => 2.50
2010-05-07 11:09anandanResolutionopen => fixed
2010-05-11 03:48sureshbabuNote Added: 0027116
2010-05-11 03:48sureshbabuStatusresolved => closed
2010-12-09 16:00anonymoussf_bug_id0 => 3133122

Notes
(0026109)
gorkaion   
2010-04-13 11:43   
Set to feedback as a middle step to set them in new status
(0026111)
gorkaion   
2010-04-13 11:43   
all new issues should left in new status, I'll change the status to acknowledged or scheduled once I check that they are issues.
(0026989)
hgbot   
2010-05-06 14:54   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: bcd49b2b4968492f4400a0277eafdc2c358ff206
Author: Manoharan Iyyadurai <manoharan.iyyadurai <at> openbravo.com>
Date: Thu May 06 18:24:07 2010 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/bcd49b2b4968492f4400a0277eafdc2c358ff206 [^]

Fixing issue 12946

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/SelectExpectedPayments.html
---
(0027033)
anandan   
2010-05-07 11:09   
Repository: erp/pmods/org.openbravo.advpaymentmngt/
Changeset: bcd49b2b4968
Author: Manoharan Iyyadurai <manohara.iyyadurai <at> openbravo.com>
Date: Thu May 06 18:24:07 2010 +0530
URL: https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/bcd49b2b4968 [^]
Fixing issue 12946
---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/SelectExpectedPayments.html
(0027116)
sureshbabu   
2010-05-11 03:48   
verified