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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.

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

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