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ID | ||||||||
0017605 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-06-10 18:23 | 2011-06-22 11:44 | |||
Reporter | psarobe | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | 3.0MP0 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 1d29b2b8300e | |||
Projection | none | ETA | none | Target Version | 3.0MP0 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0017605: Add transaction button is showing me a payment with 0,00 amount but it has 24,64 value | |||||||
Description | In the financial account window, when clicking the add transaction button the grid is not showing the correct amount for a payment out | |||||||
Steps To Reproduce | Login with. You might need to activate the user: "User name": QAAdmin "Password": QAAdmin Go to Procurement management || Transactions || Purchase invoice Click new and fill: "Transaction Document": AP Invoice "Business partner": VA and click enter. The business parter will then Vendor A Once you select the business partner save and verify: "Partner adress" : . Pamplona, Street Purchase center nÂș1 "Invoice Date": Current system date "Price list": Purchase "Payment method": 1 (Spain) "Payment Terms": 90 days Change the payment method from 1 (Spain) to 4 (Spain) Click Save button Move to lines tab and click new Enter the details for the product typing RMA and click the enter Key. Change the Invoice quantity to 11.2save and verify: "UOM": Bag "Net Unit Price": 2.00 "Net List Price": 2.00 "Tax": VAT 10% "Line net amount": 22.40 Move to the header tab Click the complete button Go to Financial Management || Receivables&Payables || Transactions || Financial Account Select Spain Cashbook and move to Transactions tab. Click the button "Add Transaction" Select the value Paid Out In the grid select the line where the value for the column "Description" is Invoice No.: Document number of the above invoice Notice the amount is 0,00 instead of 24,64 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() ![]() | |||||||
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(0038265) hgbot (developer) 2011-06-10 18:59 |
Repository: erp/devel/pi Changeset: 4f63ff430068b8be7a5425288ac3404e2028742c Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Jun 10 18:59:10 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/4f63ff430068b8be7a5425288ac3404e2028742c [^] fixes bug 0017605 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java --- |
(0038273) psarobe (viewer) 2011-06-12 19:04 |
It is not working properly. It is showing now 24.64 instead of 24,64. Please notice the difference which is the comma/point as decimal separator. My format xml has the comma as decimal separator. But the worst thing is once I select the payment and click OK in the transaction window is showing for "Withdrawal amount" 0,00 when it should show 24,64 See attach |
(0038290) hgbot (developer) 2011-06-13 12:09 |
Repository: erp/devel/pi Changeset: 1d29b2b8300ee243302e3528044ab321d2a3ad8f Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Jun 13 12:08:28 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/1d29b2b8300ee243302e3528044ab321d2a3ad8f [^] Fixes issue 17605: Add transaction button is showing me a payment with 0,00 amount but it has 24,64 value. Added two methods in FIN_Utility to format a number --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java --- |
(0038319) psarobe (viewer) 2011-06-13 18:13 |
Works fine |
(0038448) hudsonbot (viewer) 2011-06-22 11:44 |
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/abb438586c0e [^] Maturity status: Test |
(0038454) hudsonbot (viewer) 2011-06-22 11:44 |
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/abb438586c0e [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2011-06-10 18:23 | psarobe | New Issue | |
2011-06-10 18:23 | psarobe | Assigned To | => eduardo_Argal |
2011-06-10 18:23 | psarobe | File Added: addtransaction.PNG | |
2011-06-10 18:23 | psarobe | Modules | => Core |
2011-06-10 18:23 | psarobe | OBNetwork customer | => No |
2011-06-10 18:58 | eduardo_Argal | Status | new => scheduled |
2011-06-10 18:58 | eduardo_Argal | fix_in_branch | => pi |
2011-06-10 18:59 | hgbot | Checkin | |
2011-06-10 18:59 | hgbot | Note Added: 0038265 | |
2011-06-10 18:59 | hgbot | Status | scheduled => resolved |
2011-06-10 18:59 | hgbot | Resolution | open => fixed |
2011-06-10 18:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4f63ff430068b8be7a5425288ac3404e2028742c [^] |
2011-06-12 19:04 | psarobe | Note Added: 0038273 | |
2011-06-12 19:04 | psarobe | Status | resolved => new |
2011-06-12 19:04 | psarobe | Resolution | fixed => open |
2011-06-12 19:04 | psarobe | File Added: Openbravo - Financial Account - EUR - Spai... 2011-06-12 19-04-25.png | |
2011-06-13 12:09 | hgbot | Checkin | |
2011-06-13 12:09 | hgbot | Note Added: 0038290 | |
2011-06-13 12:09 | hgbot | Status | new => resolved |
2011-06-13 12:09 | hgbot | Resolution | open => fixed |
2011-06-13 12:09 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/4f63ff430068b8be7a5425288ac3404e2028742c [^] => http://code.openbravo.com/erp/devel/pi/rev/1d29b2b8300ee243302e3528044ab321d2a3ad8f [^] |
2011-06-13 18:13 | psarobe | Note Added: 0038319 | |
2011-06-13 18:13 | psarobe | Status | resolved => closed |
2011-06-13 18:13 | psarobe | Fixed in Version | => 3.0MP0 |
2011-06-22 11:44 | hudsonbot | Checkin | |
2011-06-22 11:44 | hudsonbot | Note Added: 0038448 | |
2011-06-22 11:44 | hudsonbot | Checkin | |
2011-06-22 11:44 | hudsonbot | Note Added: 0038454 |
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