Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0023491 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2013-04-04 14:00 | 2013-04-07 01:03 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | dmiguelez | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 24b29d62b1e4 | ||||
| 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 | main | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | No | |||||||
| Web browser | Google Chrome | |||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | QA functional test | |||||||
| Regression date | 2012-03-06 | |||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | https://issues.openbravo.com/view.php?id=23220 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0023491: Not able to writeoff the difference amount from Payment proposal window | |||||||
| Description | Not able to writeoff the difference amount from Payment proposal window | |||||||
| Steps To Reproduce | Process of creating Purchase Invoice Login as QA Testing Admin role Navigate to purchase invoice window Click New Select BP: Vendor A Move to tab Lines and click New. Select product: RMA(Raw Material A) And verify: UOM: Unit Unit price:2 List price:2 Tax: VAT 10% Fill in Ordered quantity= 10 Move to header and complete. “Process completed successfully” message appears Verify the amount details: Summed Line Amount= 20 Grand Total Amount= 22.00 Process of generating payment document using Payment proposal Navigate to Propose payment window (Financial Management || Receivables & Payables || Transactions || Payment Proposal || Header ) Click New Select BP: Vendor A (VA) Click “save” button Click “Select Expected Payments” Add Payment window will appear in the screen with both order & invoice details Select the above created purchase Invoice And in the “Payment” field enter amount as 21.50 and then select the “write off the difference” option Click “”Process” button Expected result: “Process completed successfully” message appears in the “Header” tab Actually: System throws error as "This action is not allowed. Write off limit exceeded" Note: This issue is working fine till MP20, From MP21 this issue was introduced. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Not+able+to+writeoff+from+Payment+proposal (1).png.jpg [^] (86,670 bytes) 2013-04-05 12:39
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(0057741) hgbot (developer) 2013-04-05 12:30 |
Repository: erp/devel/pi Changeset: 24b29d62b1e4c5052f7cb8cf8a006c6512b7e0c3 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Fri Apr 05 12:29:56 2013 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/24b29d62b1e4c5052f7cb8cf8a006c6512b7e0c3 [^] Fixes Issue 23491. Fixes problem when Writing-Off amount in Payment Proposal Pick and Execute. --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-utilities.js --- |
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(0057745) Sandrahuguet (viewer) 2013-04-05 14:07 |
Code review + testing OK |
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(0057769) hudsonbot (viewer) 2013-04-07 01:03 |
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/b03a336bd23b [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-04-04 14:00 | sureshbabu | New Issue | |
| 2013-04-04 14:00 | sureshbabu | Assigned To | => dmiguelez |
| 2013-04-04 14:00 | sureshbabu | File Added: Not able to writeoff from Payment proposal.png | |
| 2013-04-04 14:00 | sureshbabu | Web browser | => Google Chrome |
| 2013-04-04 14:00 | sureshbabu | Modules | => Core |
| 2013-04-04 14:00 | sureshbabu | OBNetwork customer | => No |
| 2013-04-04 14:00 | sureshbabu | Triggers an Emergency Pack | => No |
| 2013-04-04 14:01 | sureshbabu | Web browser | Google Chrome => Google Chrome |
| 2013-04-04 14:01 | sureshbabu | Steps to Reproduce Updated | View Revisions |
| 2013-04-05 11:48 | sureshbabu | Web browser | Google Chrome => Google Chrome |
| 2013-04-05 11:48 | sureshbabu | Regression level | => QA functional test |
| 2013-04-05 11:48 | sureshbabu | Steps to Reproduce Updated | View Revisions |
| 2013-04-05 12:28 | dmiguelez | Web browser | Google Chrome => Google Chrome |
| 2013-04-05 12:28 | dmiguelez | Regression date | => 2012-03-06 |
| 2013-04-05 12:28 | dmiguelez | Regression introduced by commit | => https://issues.openbravo.com/view.php?id=23220 [^] |
| 2013-04-05 12:30 | hgbot | Checkin | |
| 2013-04-05 12:30 | hgbot | Note Added: 0057741 | |
| 2013-04-05 12:30 | hgbot | Status | new => resolved |
| 2013-04-05 12:30 | hgbot | Resolution | open => fixed |
| 2013-04-05 12:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/24b29d62b1e4c5052f7cb8cf8a006c6512b7e0c3 [^] |
| 2013-04-05 12:38 | plujan | File Deleted: Not able to writeoff from Payment proposal.png | |
| 2013-04-05 12:39 | plujan | File Added: Not+able+to+writeoff+from+Payment+proposal (1).png.jpg | |
| 2013-04-05 14:07 | Sandrahuguet | Note Added: 0057745 | |
| 2013-04-05 14:07 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2013-04-05 14:07 | Sandrahuguet | Status | resolved => closed |
| 2013-04-07 01:03 | hudsonbot | Checkin | |
| 2013-04-07 01:03 | hudsonbot | Note Added: 0057769 | |
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Issue History |
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