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IDProjectCategoryView StatusDate SubmittedLast Update
0020778Openbravo ERP09. Financial managementpublic2012-06-14 19:122012-06-21 12:25
Reportermirurita 
Assigned Toeduardo_Argal 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Versionpi 
Target VersionFixed in Version3.0MP13 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0020778: Reactivate payment: outstanding amount not properly updated when changing transaction type
DescriptionAfter reactivating a payment (paying partially an invoice), click on add details, unselect the line in the grid and change the transaction type.

Check the outstanding amount for the previously paid invoice. It is wrong.
Steps To Reproduce1) 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 Outstanding Amount in the grid for the SO is 3€ instead of 10€
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng Reactivate_Payment_9.png (93,209) 2012-06-14 19:12
https://issues.openbravo.com/file_download.php?file_id=5300&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2012-06-14 19:12miruritaNew Issue
2012-06-14 19:12miruritaAssigned To => eduardo_Argal
2012-06-14 19:12miruritaFile Added: Reactivate_Payment_9.png
2012-06-14 19:12miruritaModules => Advanced Payables and Receivables Mngmt
2012-06-14 19:12miruritaOBNetwork customer => No
2012-06-15 19:11hgbotCheckin
2012-06-15 19:11hgbotNote Added: 0049873
2012-06-15 19:11hgbotStatusnew => resolved
2012-06-15 19:11hgbotResolutionopen => fixed
2012-06-15 19:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/577ab91667978de57e9f6a7d113ba639328d100d [^]
2012-06-21 12:25miruritaNote Added: 0049981
2012-06-21 12:25miruritaStatusresolved => closed
2012-06-21 12:25miruritaFixed in Version => 3.0MP13

Notes
(0049873)
hgbot   
2012-06-15 19:11   
Repository: erp/devel/pi
Changeset: 577ab91667978de57e9f6a7d113ba639328d100d
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Fri Jun 15 19:08:06 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/577ab91667978de57e9f6a7d113ba639328d100d [^]

Fixes bug 20778

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
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(0049981)
mirurita   
2012-06-21 12:25   
testing OK