Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0035050 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2017-01-25 09:45 | 2017-01-25 09:52 | |||||||
| Reporter | tayyab217 | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | jdk 1.6 | |||||||
| OS Version | Ubuntu 14.04 | Database version | 9.3 | Ant version | 1.7 | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | Google Chrome | |||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0035050: Window:Payment In, Field:Used Credit calculation mismatch. | |||||||||||
| Description | Field:Used Credit amount not getting deducted if user delete the entry which tags the 'Credit to Use' with Order or Invoice & also take 'Payment In' in same receipt. | |||||||||||
| Steps To Reproduce | Steps 1. Create the 'Payment In' for 'Healthy Food Supermarkets, Co.' for some amount $1500. Payment#1000224, Amount=1500 2. Create the 'Sales Order' for 'Healthy Food Supermarkets, Co.' for less than $1500 amount. order#1000190 amount=1266.75 3. Get Payment from 'Sales Order' using 'Add Payment' button. Actual Payment=1266.75 Select only one order#1000190. Select Credit To Use Payment#1000224, Amount=1266.75 There is difference of = 1500 Overpayment Action= Leave the credit to be used later Payment in will get generated, Payment #1000226 4. Check Credit Used for Payment#1000224, its 1266.75 5. Reactivate the Payment#1000226, used Reactivate and Delete option. 6. Check Credit used for Payment#1000226 its still same 1266.75, it should be 0 | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  2.png [^] (93,869 bytes) 2017-01-25 09:45
5.png [^] (105,465 bytes) 2017-01-25 09:46
4.png [^] (110,613 bytes) 2017-01-25 09:46
3.png [^] (129,708 bytes) 2017-01-25 09:47
1.png [^] (128,699 bytes) 2017-01-25 09:47
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-01-25 09:45 | tayyab217 | New Issue | |
| 2017-01-25 09:45 | tayyab217 | Assigned To | => Triage Finance |
| 2017-01-25 09:45 | tayyab217 | File Added: 2.png | |
| 2017-01-25 09:45 | tayyab217 | Web browser | => Google Chrome |
| 2017-01-25 09:45 | tayyab217 | Modules | => Core |
| 2017-01-25 09:45 | tayyab217 | Triggers an Emergency Pack | => No |
| 2017-01-25 09:46 | tayyab217 | File Added: 5.png | |
| 2017-01-25 09:46 | tayyab217 | File Added: 4.png | |
| 2017-01-25 09:47 | tayyab217 | File Added: 3.png | |
| 2017-01-25 09:47 | tayyab217 | File Added: 1.png | |
| 2017-01-25 09:52 | tayyab217 | Note Added: 0093810 | |
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Issue History |
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