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ID
0022626
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-12-19 08:032013-02-20 04:49
ReportersureshbabuView Statuspublic 
Assigned Topramakrishnan 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision5287787cd3c8
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionpiSCM revision 
Review Assigned Todmiguelez
Web browserGoogle Chrome
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022626: when the user creates invoice for negative amount, not able to use the available credit option.

DescriptionWhen there is credit available for a vendor and when the user creates invoice for negative amount for the same vendor, system shows credit to be used as 0.00 amount in "select credit" popup window, also when i click "Use Credit" or "Do not use credit" button system throws error message as

Error:
More than the available amount has been distributed
Steps To ReproduceLogin as Openbravo/openbravo
Change the role to QA Admin Test
1) Navigate to Payment out window and create available credit of Amount 10000 euros for vendor A

2) Then create purchase invoice for Vendor A, with below details
Bp: VendorA
Product: Raw material A(RMA)
Qty as -10

Then click Complete button to complete the invoice, and confirm it by clicking Ok button.

System shows "Select Credit Payments" pop window, with the above created available credit amount details

Defect:
 
In the select Credit payments window, one can see Credit to be used field shows 0.00 amount by default. And when the user clicks "Use Credit" or "Do not use Credit" buttons system throws below error message


Error:
More than the available amount has been distributed

TagsNo tags attached.
Attached Filespng file icon When there is credit available for a vendor and when the user creates invoice for negative amount for the same vendor, system shows credit to be used as 0.00 amount.png [^] (130,939 bytes) 2012-12-19 08:03

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0056348)
hgbot (developer)
2013-02-11 18:05

Repository: erp/devel/pi
Changeset: 5287787cd3c80bda96e3ff5ab3c73bdc1f96b23f
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Tue Jan 15 15:24:57 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/5287787cd3c80bda96e3ff5ab3c73bdc1f96b23f [^]

Fixes Issue 22626: Error in Payment using credit for negative invoices

---
M src/org/openbravo/erpCommon/ad_actionButton/CreditPaymentGrid.html
---
(0056350)
dmiguelez (developer)
2013-02-11 19:03

Code Review + Testing OK
(0056569)
hudsonbot (developer)
2013-02-20 04:49

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/d828167a9e83 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-12-19 08:03 sureshbabu New Issue
2012-12-19 08:03 sureshbabu Assigned To => dmiguelez
2012-12-19 08:03 sureshbabu File Added: When there is credit available for a vendor and when the user creates invoice for negative amount for the same vendor, system shows credit to be used as 0.00 amount.png
2012-12-19 08:03 sureshbabu Web browser => Google Chrome
2012-12-19 08:03 sureshbabu Modules => Advanced Payables and Receivables Mngmt
2012-12-19 08:03 sureshbabu Triggers an Emergency Pack => No
2013-01-10 11:25 pramakrishnan Assigned To dmiguelez => pramakrishnan
2013-01-10 11:26 pramakrishnan Status new => scheduled
2013-01-10 11:26 pramakrishnan fix_in_branch => pi
2013-02-11 18:05 hgbot Checkin
2013-02-11 18:05 hgbot Note Added: 0056348
2013-02-11 18:05 hgbot Status scheduled => resolved
2013-02-11 18:05 hgbot Resolution open => fixed
2013-02-11 18:05 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5287787cd3c80bda96e3ff5ab3c73bdc1f96b23f [^]
2013-02-11 19:03 dmiguelez Review Assigned To => dmiguelez
2013-02-11 19:03 dmiguelez Note Added: 0056350
2013-02-11 19:03 dmiguelez Status resolved => closed
2013-02-20 04:49 hudsonbot Checkin
2013-02-20 04:49 hudsonbot Note Added: 0056569


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