Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0035050 | Openbravo ERP | 09. Financial management | public | 2017-01-25 09:45 | 2017-01-25 09:52 |
|
| Reporter | tayyab217 | |
| Assigned To | Triage Omni OMS | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 30 | OS Version | Ubuntu 14.04 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | Google Chrome |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0035050: Window:Payment In, Field:Used Credit calculation mismatch. |
| Description | Field:Used Credit amount not getting deducted if user delete the entry which tags the 'Credit to Use' with Order or Invoice & also take 'Payment In' in same receipt. |
| Steps To Reproduce | Steps
1. Create the 'Payment In' for 'Healthy Food Supermarkets, Co.' for some amount $1500. Payment#1000224, Amount=1500
2. Create the 'Sales Order' for 'Healthy Food Supermarkets, Co.' for less than $1500 amount. order#1000190 amount=1266.75
3. Get Payment from 'Sales Order' using 'Add Payment' button.
Actual Payment=1266.75
Select only one order#1000190.
Select Credit To Use Payment#1000224, Amount=1266.75
There is difference of = 1500
Overpayment Action= Leave the credit to be used later
Payment in will get generated, Payment #1000226
4. Check Credit Used for Payment#1000224, its 1266.75
5. Reactivate the Payment#1000226, used Reactivate and Delete option.
6. Check Credit used for Payment#1000226 its still same 1266.75, it should be 0
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| Proposed Solution |
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| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  2.png (93,869) 2017-01-25 09:45
https://issues.openbravo.com/file_download.php?file_id=10343&type=bug
5.png (105,465) 2017-01-25 09:46
https://issues.openbravo.com/file_download.php?file_id=10344&type=bug
4.png (110,613) 2017-01-25 09:46
https://issues.openbravo.com/file_download.php?file_id=10345&type=bug
3.png (129,708) 2017-01-25 09:47
https://issues.openbravo.com/file_download.php?file_id=10346&type=bug
1.png (128,699) 2017-01-25 09:47
https://issues.openbravo.com/file_download.php?file_id=10347&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-01-25 09:45 | tayyab217 | New Issue | |
| 2017-01-25 09:45 | tayyab217 | Assigned To | => Triage Finance |
| 2017-01-25 09:45 | tayyab217 | File Added: 2.png | |
| 2017-01-25 09:45 | tayyab217 | Web browser | => Google Chrome |
| 2017-01-25 09:45 | tayyab217 | Modules | => Core |
| 2017-01-25 09:45 | tayyab217 | Triggers an Emergency Pack | => No |
| 2017-01-25 09:46 | tayyab217 | File Added: 5.png | |
| 2017-01-25 09:46 | tayyab217 | File Added: 4.png | |
| 2017-01-25 09:47 | tayyab217 | File Added: 3.png | |
| 2017-01-25 09:47 | tayyab217 | File Added: 1.png | |
| 2017-01-25 09:52 | tayyab217 | Note Added: 0093810 | |