Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022352Openbravo ERP09. Financial managementpublic2012-11-20 13:182013-02-04 17:22
Reporterxabiermerino 
Assigned Topramakrishnan 
PriorityurgentSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP17 
Target Version3.0MP20Fixed in Version 
Merge Request Status
Review Assigned Toxabiermerino
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022352: Wrong behaviour when reactivate a payment of G/L Items
DescriptionWith ',' as decimal separator the window 'Add details' does not calculate properly the total amount.
Steps To Reproduce-Change the Format.xml
-As admin create a payment in of 60,57
-Add details:
    line 1: GL Item A - To paid: 16.10
    line 2: GL Item B - To receive: 76.67
-Process
-reactivate the payment (without delete lines)
-click Add details
-realize that the total amount is wrong (see file attached)
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filesjpg adddetails.jpg (6,536) 2012-11-20 13:18
https://issues.openbravo.com/file_download.php?file_id=5747&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2012-11-20 13:18xabiermerinoNew Issue
2012-11-20 13:18xabiermerinoAssigned To => dmiguelez
2012-11-20 13:18xabiermerinoFile Added: adddetails.jpg
2012-11-20 13:18xabiermerinoModules => Core
2012-11-20 13:18xabiermerinoIssue Monitored: networkb
2012-11-20 13:30dmiguelezAssigned Todmiguelez => jonalegriaesarte
2012-12-04 11:51jonalegriaesarteTarget Version3.0MP18 => 3.0MP19
2012-12-10 17:22jonalegriaesarteAssigned Tojonalegriaesarte => ioritzCia
2013-01-02 09:43jonalegriaesarteTriggers an Emergency Pack => No
2013-01-02 09:43jonalegriaesarteSeveritymajor => minor
2013-01-09 11:26jonalegriaesarteTarget Version3.0MP19 => 3.0MP20
2013-01-28 18:01jonalegriaesarteAssigned ToioritzCia => dmiguelez
2013-01-31 11:32pramakrishnanAssigned Todmiguelez => pramakrishnan
2013-01-31 11:33pramakrishnanStatusnew => scheduled
2013-01-31 11:33pramakrishnanfix_in_branch => pi
2013-01-31 12:38pramakrishnanNote Added: 0056004
2013-02-01 14:14hgbotCheckin
2013-02-01 14:14hgbotNote Added: 0056059
2013-02-01 14:14hgbotStatusscheduled => resolved
2013-02-01 14:14hgbotResolutionopen => fixed
2013-02-01 14:14hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/1c2b9754fa15cad3f3ccfb045d604d4bec21c9ed [^]
2013-02-01 22:29hudsonbotCheckin
2013-02-01 22:29hudsonbotNote Added: 0056111
2013-02-04 17:22xabiermerinoReview Assigned To => xabiermerino
2013-02-04 17:22xabiermerinoNote Added: 0056136
2013-02-04 17:22xabiermerinoStatusresolved => closed

Notes
(0056004)
pramakrishnan   
2013-01-31 12:38   
Test Plan:
Change the Format.xml
Login as Openbravo/openbravo
Create payment in for the amount 60,57 with payment date as 31.01.2013
Click Add details and add a gl item with paid out as 16,10
Click Add details and add another gl item with received in as 76,67
Click Process
Now, reactivate the payment
Again click add details
Notice that the total amount is getting displayed correctly
(0056059)
hgbot   
2013-02-01 14:14   
Repository: erp/devel/pi
Changeset: 1c2b9754fa15cad3f3ccfb045d604d4bec21c9ed
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Thu Jan 31 18:02:12 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/1c2b9754fa15cad3f3ccfb045d604d4bec21c9ed [^]

Fixes Issue 22352: Wrong behaviour when reactivate a payment of G/L Items

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
---
(0056111)
hudsonbot   
2013-02-01 22:29   
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/b070aa80fc76 [^]

Maturity status: Test
(0056136)
xabiermerino   
2013-02-04 17:22   
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