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ID
0012928
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Otherstrivialhave not tried2010-04-12 08:492010-12-09 16:00
ReportersureshbabuView Statuspublic 
Assigned Tomirurita 
PrioritylowResolutionfixedFixed in Version2.50
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseOracleJava 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

0012928: when payment document is reactivated over/underpayment field not updated with 0.00 value

Descriptionwhen payment document is reactivated over/underpayment field not updated with 0.00 value in the header tab.
Steps To Reproduce1) create and complete the sales invoice with total invoice amount as "63.80"
2) create a payment document using "Receive payment" window with payment amount: 63.00 and the write off the difference amount "0.80"
3) Reactivate the payment document
4) verify the details in Header amount

Error: Over/underpayment field wrongly assigned with "0.80" value instead of "0.00"
TagsNo tags attached.
Attached Filesjpg file icon Wrong overundepayment value in payment header page when payment document is reactivated..JPG [^] (138,295 bytes) 2010-04-12 08:49

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0026127)
gorkaion (developer)
2010-04-13 12:05

this issue will be fixed with spreadsheet's task 633
(0026574)
mirurita (developer)
2010-04-22 13:22

Fixed on org.openbravo.advpaymentmngt revision 171:7e15411b4f29

https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/7e15411b4f29 [^]
(0026767)
sureshbabu (reporter)
2010-04-28 14:33

Not fixed, i am finding the below issues in receive payment window
In Add payment window
a) Value entered in amount not rightly distributed in the line items
b) In header tab, "Amount" & "write off amount" fields are not getting updated to the respective values
(0026785)
mirurita (developer)
2010-04-28 18:52

I've tested again and this issue has been solved:
The Write Off Amount field in the receive payment header tab is updated to 0.00 when the payment is reactivated.

The issues you are facing are not related with this one.
(0026897)
sureshbabu (reporter)
2010-05-04 08:20

Tested working fine

- Issue History
Date Modified Username Field Change
2010-04-12 08:49 sureshbabu New Issue
2010-04-12 08:49 sureshbabu File Added: Wrong overundepayment value in payment header page when payment document is reactivated..JPG
2010-04-13 12:05 gorkaion Status new => scheduled
2010-04-13 12:05 gorkaion Note Added: 0026127
2010-04-13 12:05 gorkaion Assigned To => mirurita
2010-04-13 12:05 gorkaion fix_in_branch => pi
2010-04-22 13:22 mirurita Note Added: 0026574
2010-04-22 13:22 mirurita Status scheduled => resolved
2010-04-22 13:22 mirurita Resolution open => fixed
2010-04-28 14:33 sureshbabu Note Added: 0026767
2010-04-28 14:33 sureshbabu Status resolved => new
2010-04-28 14:33 sureshbabu Resolution fixed => open
2010-04-28 18:49 mirurita Status new => scheduled
2010-04-28 18:52 mirurita Note Added: 0026785
2010-04-28 18:52 mirurita Status scheduled => resolved
2010-04-28 18:52 mirurita Resolution open => fixed
2010-05-04 08:20 sureshbabu Note Added: 0026897
2010-05-04 08:20 sureshbabu Status resolved => closed
2010-05-04 08:20 sureshbabu Fixed in Version => 2.50
2010-12-09 16:00 anonymous sf_bug_id 0 => 3133115


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