Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0021686 | Openbravo ERP | 09. Financial management | public | 2012-09-19 10:17 | 2012-09-26 17:20 |
Reporter | maite | ||||
Assigned To | ioritzCia | ||||
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | 3.0MP16 | Fixed in Version | |||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
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 | 0021686: Wrong "Paid Out" amount after reactivate a Payment In | ||||
Description | Wrong "Paid Out" amount after reactivate a Payment In | ||||
Steps To Reproduce | 1. 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 | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | wrongPaidOut.png (108,324) 2012-09-19 10:17 https://issues.openbravo.com/file_download.php?file_id=5582&type=bug 21686.diff (1,308) 2012-09-19 12:47 https://issues.openbravo.com/file_download.php?file_id=5583&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-09-19 10:17 | maite | New Issue | |||
2012-09-19 10:17 | maite | Assigned To | => dmiguelez | ||
2012-09-19 10:17 | maite | File Added: wrongPaidOut.png | |||
2012-09-19 10:17 | maite | Modules | => Advanced Payables and Receivables Mngmt | ||
2012-09-19 10:17 | maite | Issue Monitored: networkb | |||
2012-09-19 10:26 | jonalegriaesarte | Assigned To | dmiguelez => ioritzCia | ||
2012-09-19 10:27 | jonalegriaesarte | Priority | urgent => immediate | ||
2012-09-19 12:47 | ioritzCia | File Added: 21686.diff | |||
2012-09-19 13:49 | ioritzCia | Status | new => scheduled | ||
2012-09-19 13:49 | ioritzCia | fix_in_branch | => pi | ||
2012-09-20 10:02 | ioritzCia | Note Added: 0052252 | |||
2012-09-20 10:05 | hgbot | Checkin | |||
2012-09-20 10:05 | hgbot | Note Added: 0052256 | |||
2012-09-20 10:05 | hgbot | Status | scheduled => resolved | ||
2012-09-20 10:05 | hgbot | Resolution | open => fixed | ||
2012-09-20 10:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a11f82799fbfb9b94e5850df015bf601ca664bc9 [^] | ||
2012-09-24 17:56 | maite | Note Added: 0052369 | |||
2012-09-24 17:56 | maite | Status | resolved => closed | ||
2012-09-26 17:20 | hudsonbot | Checkin | |||
2012-09-26 17:20 | hudsonbot | Note Added: 0052796 |
Notes | |||||
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