Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012559 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | always | 2010-03-04 08:06 | 2010-12-09 15:59 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.50 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | faa6d10adc32 | |||
| Projection | none | ETA | none | Target Version | 2.50 | |||
| OS | Linux 64 bit | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012559: When Additional sales order is selected, There is difference of field amount not getting updated rightly in Add Payment window | |||||||
| Description | When Additional sales order/invoice is selected, There is difference of field amount not getting updated rightly in Add Payment window | |||||||
| Steps To Reproduce | Create and complete a standard sales order for BP: Millman Ltd. (sales order id:500xx and order amount 6.73) Login 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, expected Amount: 67.28 Then move back to header tab and click “Add Payments From Invoice” button Verify the below values Expected Payment: 67.28 Total: 0.00 There is a difference of: 67.28 In Actual Payment field don’t enter any value In select additional sales order or invoice filters, select • Transaction Type: Sales order One can see the above created Sales order Row is added to the Grid with expected amount and outstanding amount as 6.73 In Grid table, select the Select all lines check box, or check the sales order line item check box Expected Payment field gets updated to 74.01 But the There is a difference of field remains same as 67.28 Expected result: There is a difference of field also should change to 74.01 | |||||||
| Tags | Advance Rec & Payables | |||||||
| Attached Files |  When Additional sales order is selected, Expected Paymnet amount gets rightly updated but the There is difference of field amount not getting updated dynamically.JPG [^] (207,862 bytes) 2010-03-04 08:06
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(0025580) hgbot (developer) 2010-03-17 18:41 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: faa6d10adc322347db35f467990411c573f2c919 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed Mar 17 18:47:55 2010 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/faa6d10adc322347db35f467990411c573f2c919 [^] Fixed issue 12674. Fixed issue 12559.Fixed several javascript issues. --- 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/AddPaymentGrid.srpt M src/org/openbravo/advpaymentmngt/ad_actionbutton/SelectExpectedPayments.html M web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
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(0025661) sureshbabu (reporter) 2010-03-23 08:22 |
Hi, Still i am finding wrong value getting updated in both Expected Payment & Difference of field, Every time when i change the value in Transaction type, some random value getting added.. Thanks Suresh |
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(0026080) mirurita (developer) 2010-04-12 18:46 |
Suresh, After fixing this issue [1] the amount update is working properly. I've followed the steps to reproduce and it worked. Could you please verify it? Thanks, [1] https://issues.openbravo.com/view.php?id=12747 [^] |
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(0026755) sureshbabu (reporter) 2010-04-28 12:05 |
TESTED |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-03-04 08:06 | sureshbabu | New Issue | |
| 2010-03-04 08:06 | sureshbabu | File Added: When Additional sales order is selected, Expected Paymnet amount gets rightly updated but the There is difference of field amount not getting updated dynamically.JPG | |
| 2010-03-04 08:06 | sureshbabu | Tag Attached: Advance Rec & Payables | |
| 2010-03-12 19:09 | gorkaion | Assigned To | => mirurita |
| 2010-03-12 19:09 | gorkaion | Status | new => acknowledged |
| 2010-03-17 18:41 | hgbot | Checkin | |
| 2010-03-17 18:41 | hgbot | Note Added: 0025580 | |
| 2010-03-17 18:41 | hgbot | Status | acknowledged => resolved |
| 2010-03-17 18:41 | hgbot | Resolution | open => fixed |
| 2010-03-17 18:41 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/faa6d10adc322347db35f467990411c573f2c919 [^] |
| 2010-03-23 08:22 | sureshbabu | Note Added: 0025661 | |
| 2010-03-23 08:22 | sureshbabu | Status | resolved => new |
| 2010-03-23 08:22 | sureshbabu | Resolution | fixed => open |
| 2010-03-23 16:20 | gorkaion | Status | new => acknowledged |
| 2010-04-12 18:42 | mirurita | Status | acknowledged => scheduled |
| 2010-04-12 18:42 | mirurita | fix_in_branch | => pi |
| 2010-04-12 18:46 | mirurita | Note Added: 0026080 | |
| 2010-04-12 18:46 | mirurita | Status | scheduled => resolved |
| 2010-04-12 18:46 | mirurita | Resolution | open => fixed |
| 2010-04-28 12:05 | sureshbabu | Note Added: 0026755 | |
| 2010-04-28 12:05 | sureshbabu | Status | resolved => closed |
| 2010-04-28 12:05 | sureshbabu | Fixed in Version | => 2.50 |
| 2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133043 |
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Issue History |
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