Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012946 | Openbravo ERP | Z. Others | public | 2010-04-13 08:14 | 2010-12-09 16:00 |
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| Reporter | arunkumar | |
| Assigned To | anandan | |
| Priority | normal | Severity | major | 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 | 0012946: Use of the column Difference in Add Payment popup window in Payment proposal |
| Description | In 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.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Difference.JPG (221,471) 2010-04-13 08:14
https://issues.openbravo.com/file_download.php?file_id=2431&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-04-13 08:14 | arunkumar | New Issue | |
| 2010-04-13 08:14 | arunkumar | File Added: Difference.JPG | |
| 2010-04-13 08:14 | arunkumar | OBNetwork customer | => No |
| 2010-04-13 08:14 | arunkumar | Assigned To | => gorkaion |
| 2010-04-13 08:14 | arunkumar | Status | new => scheduled |
| 2010-04-13 08:14 | arunkumar | fix_in_branch | => pi |
| 2010-04-13 11:43 | gorkaion | Status | scheduled => feedback |
| 2010-04-13 11:43 | gorkaion | Note Added: 0026109 | |
| 2010-04-13 11:43 | gorkaion | Status | feedback => new |
| 2010-04-13 11:43 | gorkaion | Note Added: 0026111 | |
| 2010-04-13 12:11 | gorkaion | Status | new => acknowledged |
| 2010-05-06 14:54 | hgbot | Checkin | |
| 2010-05-06 14:54 | hgbot | Note Added: 0026989 | |
| 2010-05-07 10:46 | anandan | Assigned To | gorkaion => anandan |
| 2010-05-07 10:47 | anandan | Status | acknowledged => scheduled |
| 2010-05-07 11:06 | anandan | Fixed in SCM revision | => https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/bcd49b2b4968 [^] |
| 2010-05-07 11:06 | anandan | fix_in_branch | pi => |
| 2010-05-07 11:09 | anandan | Note Added: 0027033 | |
| 2010-05-07 11:09 | anandan | Status | scheduled => resolved |
| 2010-05-07 11:09 | anandan | Fixed in Version | => 2.50 |
| 2010-05-07 11:09 | anandan | Resolution | open => fixed |
| 2010-05-11 03:48 | sureshbabu | Note Added: 0027116 | |
| 2010-05-11 03:48 | sureshbabu | Status | resolved => closed |
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133122 |
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Notes |
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Set to feedback as a middle step to set them in new status |
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all new issues should left in new status, I'll change the status to acknowledged or scheduled once I check that they are issues. |
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(0026989)
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hgbot
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2010-05-06 14:54
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