Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012563 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | have not tried | 2010-03-04 12:36 | 2010-12-09 15:59 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | ||||||||
| Priority | high | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | 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 | 0012563: Out of valid range error message appears in Receive payments --Add payments window | |||||||
| Description | In Payment field, when i tried to enter amount > outstanding amount in Add payment window, out of valid range error message appears in Add payments dialog window(Sales Management || Transactions || Receive Payments || Header ) | |||||||
| Steps To Reproduce | precondition: Create & Complete a sales order for BP: Millman Ltd, with grand total amount 67.28 (Amount just for reference you can create order with any amount) Create a complete Sales invoice for BP: MIllman Ltd,with grand total amount 120.64 (Amount just for reference you can create order with any amount) Steps Navigate to Sales Management || Transactions || Receive Payments || Header click new Enter the below details Received From: Millman Ltd., Amount: 200 Click "Select Order or Invoices" button In the Add payment window By default sales invoice will be listed with Payment field is filled with 120.64 There is a difference of: 79.36 Then change the Transaction Type from "Purchase invoice Sales Invoice" to "Purchase order or Invoice Sales order or Invoice" Sales order line will be added to the grid, select the sales order line, Payment will become editable Then enter remaining difference amount in sales order Payment field: 79.36 and press tab. Below error message appears Error: The value is out of a valid range | |||||||
| Tags | Advance Rec & Payables | |||||||
| Attached Files |  out of range error message appears in Add payment window.JPG [^] (192,508 bytes) 2010-03-04 12:36
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(0025092) gorkaion (developer) 2010-03-05 16:26 |
It is not possible to set an amount higher than the outstanding. In this case you might set 67.28 and then chose what to do with the remaining amount 12.08. Refund it to the customer, left it as credit or write-off the difference. The result of choosing any of these options is still not properly developed. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-03-04 12:36 | sureshbabu | New Issue | |
| 2010-03-04 12:36 | sureshbabu | File Added: out of range error message appears in Add payment window.JPG | |
| 2010-03-04 12:37 | sureshbabu | Tag Attached: Advance Rec & Payables | |
| 2010-03-05 16:26 | gorkaion | Note Added: 0025092 | |
| 2010-03-05 16:26 | gorkaion | Status | new => closed |
| 2010-03-05 16:26 | gorkaion | Resolution | open => no change required |
| 2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133045 |
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Issue History |
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