Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0018578 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-09-21 11:29 | 2013-05-07 11:34 | |||
Reporter | psarobe | View Status | public | |||||
Assigned To | naiaramartinez | |||||||
Priority | urgent | Resolution | unable to reproduce | 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 | pi | SCM revision | ||||||
Review Assigned To | pramakrishnan | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0018578: Window sales invoice: Add payment button. Some fields change when the shouldn't | |||||||
Description | When you select some options in the add payment in/out button, these options change once you modify the "Payment In date" | |||||||
Steps To Reproduce | 1. Create a sales invoice, for example with total amount of 100,25 2. Click the button Add payment in 3. Change the Actual payment in from 100,25 to 100 4. Mark the option "Write off" 5. Now change the Payment in Date Expected result: the option "Write off" should be marked Current result: The option "Write off" is no longer marked | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0042402) jonalegriaesarte (reporter) 2011-10-31 12:00 |
Due to the load with other issues we were not able to research this one for MP5, are planning MP6 for it now. Sorry for the inconveniences. |
(0043359) jonalegriaesarte (reporter) 2011-11-25 17:26 |
Targer version changed to MP7 due to other priorities |
(0049477) naiaramartinez (developer) 2012-05-30 12:26 |
Test Plan 1: Create a sales invoice, for example with total amount of 100,25. Complete the invoice. Click the button 'Add payment'. Change the 'Actual payment' from 100,25 to 100. Mark the option "Write off". Now change the 'Payment Date'. Notice that the option 'Write off' is still selected. Test Plan 2: Create a sales invoice, for example with total amount of 100,25. Complete the invoice. Click the button 'Add payment'. Change the 'Actual payment' from 100,25 to 100. Mark the option "Write off". Change the 'Actual payment' from 100 to 99. Notice that the option 'Write off' is still selected. |
(0058484) pramakrishnan (developer) 2013-05-07 11:34 |
Unable to reproduce |
Issue History | |||
Date Modified | Username | Field | Change |
2011-09-21 11:29 | psarobe | New Issue | |
2011-09-21 11:29 | psarobe | Assigned To | => mirurita |
2011-09-21 11:29 | psarobe | Modules | => Core |
2011-09-27 11:58 | mirurita | Target Version | 3.0MP4 => 3.0MP5 |
2011-10-29 19:17 | psarobe | Status | new => scheduled |
2011-10-29 19:17 | psarobe | fix_in_branch | => pi |
2011-10-31 12:00 | jonalegriaesarte | Note Added: 0042402 | |
2011-10-31 12:00 | jonalegriaesarte | Target Version | 3.0MP5 => 3.0MP6 |
2011-10-31 12:00 | jonalegriaesarte | fix_in_branch | pi => |
2011-11-25 17:26 | jonalegriaesarte | Note Added: 0043359 | |
2011-11-25 17:26 | jonalegriaesarte | Target Version | 3.0MP6 => 3.0MP7 |
2011-12-23 03:24 | mirurita | Target Version | 3.0MP7 => |
2012-05-30 12:26 | naiaramartinez | Note Added: 0049477 | |
2012-05-30 12:27 | naiaramartinez | Assigned To | mirurita => naiaramartinez |
2013-05-07 11:34 | pramakrishnan | Review Assigned To | => pramakrishnan |
2013-05-07 11:34 | pramakrishnan | Note Added: 0058484 | |
2013-05-07 11:34 | pramakrishnan | Status | scheduled => closed |
2013-05-07 11:34 | pramakrishnan | Resolution | open => unable to reproduce |
Copyright © 2000 - 2009 MantisBT Group |