Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020753 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-06-13 18:41 | 2012-06-18 10:55 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0MP13 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 5d556655fef9 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| 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 | 0020753: Reactivate payment: amount on header not distributed after reactivating (old amount is displayed) | |||||||
| Description | If 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 Reproduce | 1) 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€ | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Reactivate_Payment_1.png [^] (158,563 bytes) 2012-06-13 18:41
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(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 --- |
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(0049880) mirurita (viewer) 2012-06-18 10:55 |
testing OK |
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Issue History |
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| 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 18:41 | mirurita | OBNetwork customer | => No |
| 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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Issue History |
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