Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0021686Openbravo ERP09. Financial managementpublic2012-09-19 10:172012-09-26 17:20
Reportermaite 
Assigned ToioritzCia 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP16Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket15333
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0021686: Wrong "Paid Out" amount after reactivate a Payment In
DescriptionWrong "Paid Out" amount after reactivate a Payment In
Steps To Reproduce1. Access "Payment In" window and create header for any BP and FA
2. Press "Add details" and select "GL Item" option. Select any gl item and set "Paid Out"=5. Process payment
3. Realize that your payment has 2 lines: one of -5 EUR associated to your glitem and another one of 5 EUR credit for that BP. Which is OK.
4. Reactivate Payment. Select GLItem option and realize that "Paid Out" amount associated to your glitem is not 5 but -5, which is not correct

see screenshot for more reference
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng wrongPaidOut.png (108,324) 2012-09-19 10:17
https://issues.openbravo.com/file_download.php?file_id=5582&type=bug
png

diff 21686.diff (1,308) 2012-09-19 12:47
https://issues.openbravo.com/file_download.php?file_id=5583&type=bug
Issue History
Date ModifiedUsernameFieldChange
2012-09-19 10:17maiteNew Issue
2012-09-19 10:17maiteAssigned To => dmiguelez
2012-09-19 10:17maiteFile Added: wrongPaidOut.png
2012-09-19 10:17maiteModules => Advanced Payables and Receivables Mngmt
2012-09-19 10:17maiteOBNetwork customer => Yes
2012-09-19 10:17maiteSupport ticket => 15333
2012-09-19 10:17maiteIssue Monitored: networkb
2012-09-19 10:26jonalegriaesarteAssigned Todmiguelez => ioritzCia
2012-09-19 10:27jonalegriaesartePriorityurgent => immediate
2012-09-19 12:47ioritzCiaFile Added: 21686.diff
2012-09-19 13:49ioritzCiaStatusnew => scheduled
2012-09-19 13:49ioritzCiafix_in_branch => pi
2012-09-20 10:02ioritzCiaNote Added: 0052252
2012-09-20 10:05hgbotCheckin
2012-09-20 10:05hgbotNote Added: 0052256
2012-09-20 10:05hgbotStatusscheduled => resolved
2012-09-20 10:05hgbotResolutionopen => fixed
2012-09-20 10:05hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a11f82799fbfb9b94e5850df015bf601ca664bc9 [^]
2012-09-24 17:56maiteNote Added: 0052369
2012-09-24 17:56maiteStatusresolved => closed
2012-09-26 17:20hudsonbotCheckin
2012-09-26 17:20hudsonbotNote Added: 0052796

Notes
(0052252)
ioritzCia   
2012-09-20 10:02   
Testing Plan:

- Go to Payment in or Payment out window.
- Select any Business Partner and Financial Account.
- Press Add Details and select GL Item Transaction Type.
- Add different lines with paid out and paid in amounts.
- Process it, reactivate it and press add details button.
- Check that every quantity is in it's right place and with it's right signum.
- Test it both in Payment in and Payment out windows.
(0052256)
hgbot   
2012-09-20 10:05   
Repository: erp/devel/pi
Changeset: a11f82799fbfb9b94e5850df015bf601ca664bc9
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Wed Sep 19 12:48:16 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/a11f82799fbfb9b94e5850df015bf601ca664bc9 [^]

Fixes issue 21686: Wrong 'Paid Out' amount after reactivate a Payment In.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
---
(0052369)
maite   
2012-09-24 17:56   
verified
(0052796)
hudsonbot   
2012-09-26 17:20   
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/b780e90c6452 [^]

Maturity status: Test