Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0014868 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-10-13 16:07 | 2010-12-09 16:07 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | mirurita | |||||||
| 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 | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0014868: available credit option not working as expected in make payment window when invoice amount > available credit amount | |||||||
| Description | Use Available credit option not working as expected in make payment window when invoice amount > available credit amount | |||||||
| Steps To Reproduce | 1) From make payment window create available credit of amount 10.00 for vendor Mc givers 2) Create and complete purchase invoice for Vendor: Mc givers for invoice amount : 62.64 3) Try to create a payment document from make payment window, for the above created purchase invoice using "Available credit" option, Issue 1: System not showing the right difference in make payment window Issue 2: when i click process button, system wrongly generates payment amount of 52.64 (which is the difference between invoice amt & available credit amt) Note: please refer screen shot attached to this for more details. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  available credit option not working as expected in make payment window when invoice amount grt then available credit amoiunt.PNG [^] (163,162 bytes) 2010-10-13 16:07
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(0031816) mirurita (viewer) 2010-10-13 16:38 |
What should be the expected behavior in your opinion? I think it's working fine, if the expected amount is 62.4 and you have available 10 of credit, the payment will be of 52.4 (62.4-10). |
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(0031842) sureshbabu (viewer) 2010-10-14 08:29 |
i am closing this issue since there is no changes required.. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-10-13 16:07 | sureshbabu | New Issue | |
| 2010-10-13 16:07 | sureshbabu | Assigned To | => mirurita |
| 2010-10-13 16:07 | sureshbabu | File Added: available credit option not working as expected in make payment window when invoice amount grt then available credit amoiunt.PNG | |
| 2010-10-13 16:07 | sureshbabu | OBNetwork customer | => No |
| 2010-10-13 16:38 | mirurita | Note Added: 0031816 | |
| 2010-10-13 16:38 | mirurita | Status | new => feedback |
| 2010-10-14 08:29 | sureshbabu | Note Added: 0031842 | |
| 2010-10-14 08:29 | sureshbabu | Status | feedback => closed |
| 2010-10-14 08:29 | sureshbabu | Resolution | open => no change required |
| 2010-12-09 16:07 | anonymous | sf_bug_id | 0 => 3133514 |
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Issue History |
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