Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022626 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-12-19 08:03 | 2013-02-20 04:49 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | pramakrishnan | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 5287787cd3c8 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | dmiguelez | |||||||
| OBNetwork customer | No | |||||||
| Web browser | Google Chrome | |||||||
| 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 | 0022626: when the user creates invoice for negative amount, not able to use the available credit option. | |||||||
| Description | 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 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 Reproduce | Login 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  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
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(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 --- |
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(0056350) dmiguelez (viewer) 2013-02-11 19:03 |
Code Review + Testing OK |
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(0056569) hudsonbot (viewer) 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 |
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => No |
| 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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Issue History |
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