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ID
0020753
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-06-13 18:412012-06-18 10:55
ReportermiruritaView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionfixedFixed in Version3.0MP13
StatusclosedFix in branchpiFixed in SCM revision5d556655fef9
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020753: Reactivate payment: amount on header not distributed after reactivating (old amount is displayed)

DescriptionIf you reactivate a payment and change the amount on the header. When clicking on add details button the new amount is not distributed, you still see the previous amount.
Steps To Reproduce1) Create a sales order for bp1. Total = 10€
2) Payment In: pay partially the order. 7€
3) Reactivate the payment
4) On the payment in header change the amount to = 5€
5) Click on Add details button
6) Unmark the selected line (order)
7) Change the transaction type combo to “Orders”
8) The amount distributed is 7€
TagsNo tags attached.
Attached Filespng file icon Reactivate_Payment_1.png [^] (158,563 bytes) 2012-06-13 18:41

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0049822)
hgbot (developer)
2012-06-13 18:44

Repository: erp/devel/pi
Changeset: 5d556655fef9965276a55bee8ca5d13cdc1e9fa2
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Jun 13 18:42:54 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/5d556655fef9965276a55bee8ca5d13cdc1e9fa2 [^]

Fixes bug 20753: Reactivate payment: amount on header not distributed after reactivating

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
---
(0049880)
mirurita (developer)
2012-06-18 10:55

testing OK

- Issue History
Date Modified Username Field Change
2012-06-13 18:41 mirurita New Issue
2012-06-13 18:41 mirurita Assigned To => eduardo_Argal
2012-06-13 18:41 mirurita File Added: Reactivate_Payment_1.png
2012-06-13 18:41 mirurita Modules => Advanced Payables and Receivables Mngmt
2012-06-13 18:42 eduardo_Argal Status new => scheduled
2012-06-13 18:42 eduardo_Argal fix_in_branch => pi
2012-06-13 18:44 hgbot Checkin
2012-06-13 18:44 hgbot Note Added: 0049822
2012-06-13 18:44 hgbot Status scheduled => resolved
2012-06-13 18:44 hgbot Resolution open => fixed
2012-06-13 18:44 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5d556655fef9965276a55bee8ca5d13cdc1e9fa2 [^]
2012-06-18 10:55 mirurita Note Added: 0049880
2012-06-18 10:55 mirurita Status resolved => closed
2012-06-18 10:55 mirurita Fixed in Version => 3.0MP13


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