Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0014868 | Openbravo ERP | Z. Others | public | 2010-10-13 16:07 | 2010-12-09 16:07 |
Reporter | sureshbabu | ||||
Assigned To | mirurita | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | no change required | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50 | ||||
Target Version | Fixed in Version | ||||
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 | ||||
Summary | 0014868: available credit option not working as expected in make payment window when invoice amount > available credit amount | ||||
Description | Use Available credit option not working as expected in make payment window when invoice amount > available credit amount | ||||
Steps To Reproduce | 1) From make payment window create available credit of amount 10.00 for vendor Mc givers 2) Create and complete purchase invoice for Vendor: Mc givers for invoice amount : 62.64 3) Try to create a payment document from make payment window, for the above created purchase invoice using "Available credit" option, Issue 1: System not showing the right difference in make payment window Issue 2: when i click process button, system wrongly generates payment amount of 52.64 (which is the difference between invoice amt & available credit amt) Note: please refer screen shot attached to this for more details. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=3220&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-10-13 16:07 | sureshbabu | New Issue | |||
2010-10-13 16:07 | sureshbabu | Assigned To | => mirurita | ||
2010-10-13 16:07 | sureshbabu | File Added: available credit option not working as expected in make payment window when invoice amount grt then available credit amoiunt.PNG | |||
2010-10-13 16:07 | sureshbabu | OBNetwork customer | => No | ||
2010-10-13 16:38 | mirurita | Note Added: 0031816 | |||
2010-10-13 16:38 | mirurita | Status | new => feedback | ||
2010-10-14 08:29 | sureshbabu | Note Added: 0031842 | |||
2010-10-14 08:29 | sureshbabu | Status | feedback => closed | ||
2010-10-14 08:29 | sureshbabu | Resolution | open => no change required | ||
2010-12-09 16:07 | anonymous | sf_bug_id | 0 => 3133514 |
Notes | |||||
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