Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0021841 | Openbravo ERP | 09. Financial management | public | 2012-10-03 09:02 | 2012-10-22 13:27 |
Reporter | thirumalaik | ||||
Assigned To | pramakrishnan | ||||
Priority | normal | Severity | trivial | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | dmiguelez | ||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0021841: Payment In - Value change in amount affects mutiple invoices | ||||
Description | I tried to process a Payment In record and entered a wrong Payment In amount in Pop up. Once I rectified the amount,it's considering the updated amount for next Invoice instead of adding to existing selected one. | ||||
Steps To Reproduce | consider this example: Navigate to Payment Out and click add details button, 1.I have two pending invoices. Inv1 - 131721.08. Inv2 - 147018.39 2.I entered Actual Payment In as,131720.It's selecting first invoice and showing "Payment In" amount as "131720".(this is perfect) 3.Now I changed my Payment In amount to 131721,It's selecting second Invoice and showing "Payment In" amount as "1". (this is keep on going for next Invoice when there is addition in Payment In amount). | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | PaymentIn_initialamount.png (87,309) 2012-10-03 09:06 https://issues.openbravo.com/file_download.php?file_id=5632&type=bug PaymentIn_updatedamount.png (90,834) 2012-10-03 09:06 https://issues.openbravo.com/file_download.php?file_id=5633&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-10-03 09:02 | thirumalaik | New Issue | |||
2012-10-03 09:02 | thirumalaik | Assigned To | => dmiguelez | ||
2012-10-03 09:02 | thirumalaik | Modules | => Core | ||
2012-10-03 09:04 | thirumalaik | File Added: PaymentIn_initalamount.png | |||
2012-10-03 09:05 | thirumalaik | File Added: PaymentIn_updatedamount.png | |||
2012-10-03 09:05 | thirumalaik | File Deleted: PaymentIn_initalamount.png | |||
2012-10-03 09:05 | thirumalaik | File Deleted: PaymentIn_updatedamount.png | |||
2012-10-03 09:06 | thirumalaik | File Added: PaymentIn_initialamount.png | |||
2012-10-03 09:06 | thirumalaik | File Added: PaymentIn_updatedamount.png | |||
2012-10-08 17:21 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan | ||
2012-10-08 17:22 | pramakrishnan | Status | new => scheduled | ||
2012-10-08 17:22 | pramakrishnan | fix_in_branch | => pi | ||
2012-10-17 10:03 | hgbot | Checkin | |||
2012-10-17 10:03 | hgbot | Note Added: 0053408 | |||
2012-10-17 10:03 | hgbot | Status | scheduled => resolved | ||
2012-10-17 10:03 | hgbot | Resolution | open => fixed | ||
2012-10-17 10:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f35b24a7ba049d1d7640d453cab6a7506298913b [^] | ||
2012-10-17 10:29 | dmiguelez | Review Assigned To | => dmiguelez | ||
2012-10-17 10:29 | dmiguelez | Note Added: 0053412 | |||
2012-10-17 10:29 | dmiguelez | Status | resolved => closed | ||
2012-10-22 13:27 | hudsonbot | Checkin | |||
2012-10-22 13:27 | hudsonbot | Note Added: 0053509 |
Notes | |||||
|
|||||
|
|
||||
|
|||||
|
|
||||
|
|||||
|
|