Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020753 | Openbravo ERP | 09. Financial management | public | 2012-06-13 18:41 | 2012-06-18 10:55 |
| Reporter | mirurita | ||||
| Assigned To | eduardo_Argal | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | pi | ||||
| Target Version | Fixed in Version | 3.0MP13 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| 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 | 0020753: Reactivate payment: amount on header not distributed after reactivating (old amount is displayed) | ||||
| Description | If you reactivate a payment and change the amount on the header. When clicking on add details button the new amount is not distributed, you still see the previous amount. | ||||
| Steps To Reproduce | 1) Create a sales order for bp1. Total = 10€ 2) Payment In: pay partially the order. 7€ 3) Reactivate the payment 4) On the payment in header change the amount to = 5€ 5) Click on Add details button 6) Unmark the selected line (order) 7) Change the transaction type combo to “Orders” 8) The amount distributed is 7€ | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files |  Reactivate_Payment_1.png (158,563) 2012-06-13 18:41https://issues.openbravo.com/file_download.php?file_id=5290&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-06-13 18:41 | mirurita | New Issue | |||
| 2012-06-13 18:41 | mirurita | Assigned To | => eduardo_Argal | ||
| 2012-06-13 18:41 | mirurita | File Added: Reactivate_Payment_1.png | |||
| 2012-06-13 18:41 | mirurita | Modules | => Advanced Payables and Receivables Mngmt | ||
| 2012-06-13 18:41 | mirurita | OBNetwork customer | => No | ||
| 2012-06-13 18:42 | eduardo_Argal | Status | new => scheduled | ||
| 2012-06-13 18:42 | eduardo_Argal | fix_in_branch | => pi | ||
| 2012-06-13 18:44 | hgbot | Checkin | |||
| 2012-06-13 18:44 | hgbot | Note Added: 0049822 | |||
| 2012-06-13 18:44 | hgbot | Status | scheduled => resolved | ||
| 2012-06-13 18:44 | hgbot | Resolution | open => fixed | ||
| 2012-06-13 18:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5d556655fef9965276a55bee8ca5d13cdc1e9fa2 [^] | ||
| 2012-06-18 10:55 | mirurita | Note Added: 0049880 | |||
| 2012-06-18 10:55 | mirurita | Status | resolved => closed | ||
| 2012-06-18 10:55 | mirurita | Fixed in Version | => 3.0MP13 | ||
| Notes | |||||
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