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ID
0012558
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-03-04 07:522010-12-09 15:59
ReportersureshbabuView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version2.50
StatusclosedFix in branchFixed in SCM revision8967e6749089
ProjectionnoneETAnoneTarget Version2.50
OSLinux 64 bitDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012558: When Actual payment field is filled through Calculator, then in the Grid table Payment fields are not getting field with amount

DescriptionWhen Actual payment field is filled through Calculator, then in the Grid table Payment fields are not getting field with respective amounts
Steps To ReproduceLogin with user having access to Openbravo admin role
Navigate to Sales invoice window (Sales Management || Transactions || Sales Invoice || Header)
Click “New” to create a new record
Then Select

• BP: Millman Ltd.

And verify the below details are getting filled automatically, once the user selects the BP

• Price List: General Sales
• Currency: EUR
• Form of Payment: Money Order
• Payment Terms: Immediate

Change the payment Terms field from Immediate to “One Month”

    
Navigate to “Lines” tab
Click “New” to create new line item details

• Product: Hammer
• Qty: 10
• Net unit Price: 5.80
• Tax: VAT 16%

Move back to “Header” tab
Verify the amount details

• Total Net Amount: 58.00
• Total Gross Amount: 67.28

Click “Complete” button
“Process Completed Successfully” message appears


Move to Payment tab, and verify one line with a due date

Line 1: Due date: 05/04/2010 and Amount: 67.28

Move to Payment Plan tab and verify the schedule event appears

Line 1: Due date: 05/04/2010 and Expected Amount: 67.28

Then move back to header tab and click “Add Payments From Invoice” button

In Actual Payment field click the calculator icon and enter the enter invoice amount 67.28

Amount 67.28 rightly assigned to Actual payment field

But the issue is, when you check, Payment field is still blank

Expected result: Payment field should be filled with 67.28
Proposed SolutionPayment field should be filled with 67.28
TagsAdvance Rec & Payables
Attached Filesjpg file icon Actual payment field is filled through Calculator, then in the table Payment fields are not getting field..JPG [^] (200,998 bytes) 2010-03-04 07:52

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0027043)
hgbot (developer)
2010-05-07 12:37

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 8967e674908958da9157db820fd4c0876f92c27f
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri May 07 12:36:28 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/8967e674908958da9157db820fd4c0876f92c27f [^]

Fixes issue 12558: onchange() not launched from calculator

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html
M src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.html
---
(0027044)
mirurita (developer)
2010-05-07 12:43

 Make Payment || Add Payment details
- Calculator button now is hidden.
- The onchange method is launched when updating the amount through calculator.

Receive Payment || Add Payment details
- The onchange method is launched when updating the amount through calculator.

Sales/Purchase invoice || Add Payment
- The onchange method is launched when updating the amount through calculator.
(0027063)
sureshbabu (reporter)
2010-05-07 20:36

 Tested working fine

- Issue History
Date Modified Username Field Change
2010-03-04 07:52 sureshbabu New Issue
2010-03-04 07:52 sureshbabu File Added: Actual payment field is filled through Calculator, then in the table Payment fields are not getting field..JPG
2010-03-04 07:52 sureshbabu Tag Attached: Advance Rec & Payables
2010-03-05 16:29 gorkaion Status new => acknowledged
2010-03-12 19:06 gorkaion Assigned To => mirurita
2010-05-07 12:37 hgbot Checkin
2010-05-07 12:37 hgbot Note Added: 0027043
2010-05-07 12:37 hgbot Status acknowledged => resolved
2010-05-07 12:37 hgbot Resolution open => fixed
2010-05-07 12:37 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/8967e674908958da9157db820fd4c0876f92c27f [^]
2010-05-07 12:43 mirurita Note Added: 0027044
2010-05-07 20:36 sureshbabu Note Added: 0027063
2010-05-07 20:36 sureshbabu Status resolved => closed
2010-05-07 20:36 sureshbabu Fixed in Version => 2.50
2010-12-09 15:59 anonymous sf_bug_id 0 => 3133042

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