Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020755 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2012-06-13 19:09 | 2012-06-18 11:29 | |||
| 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 | 066d746f200f | |||
| 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 | 0020755: Reactivate payment: amount not distributed when grouping/un-grouping | |||||||
| Description | When grouping / un-grouping the orders, the amount is not properly distributed. | |||||||
| Steps To Reproduce | 1) Create a Sales Order (SO1) for Alimentos. Total= 5€ 2) Create a Sales Order (SO2) for Alimentos. Total= 10€ 3) Create a Sales Invoice (SI1) for Alimentos. Invoice both orders. Total= 15€ 4) Complete the Invoice 5) Create a new payment in for both invoices. 15€ 6) Reactivate the payment 7) Click on Add Details button 8) Select Orders on transaction type combo 9) The amount is not distributed among the orders 10) If you select again the invoice on transaction type it does not work. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Reactivate_Payment3.png [^] (106,624 bytes) 2012-06-13 19:09
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(0049835) hgbot (developer) 2012-06-14 13:17 |
Repository: erp/devel/pi Changeset: 066d746f200f412b26a3efb837318024ec610b9f Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Jun 14 13:16:38 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/066d746f200f412b26a3efb837318024ec610b9f [^] Fixes bug 20755 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java --- |
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(0049882) mirurita (viewer) 2012-06-18 11:29 |
testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-13 19:09 | mirurita | New Issue | |
| 2012-06-13 19:09 | mirurita | Assigned To | => eduardo_Argal |
| 2012-06-13 19:09 | mirurita | File Added: Reactivate_Payment3.png | |
| 2012-06-13 19:09 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-06-13 19:09 | mirurita | OBNetwork customer | => No |
| 2012-06-14 13:16 | eduardo_Argal | Status | new => scheduled |
| 2012-06-14 13:16 | eduardo_Argal | fix_in_branch | => pi |
| 2012-06-14 13:17 | hgbot | Checkin | |
| 2012-06-14 13:17 | hgbot | Note Added: 0049835 | |
| 2012-06-14 13:17 | hgbot | Status | scheduled => resolved |
| 2012-06-14 13:17 | hgbot | Resolution | open => fixed |
| 2012-06-14 13:17 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/066d746f200f412b26a3efb837318024ec610b9f [^] |
| 2012-06-18 11:29 | mirurita | Note Added: 0049882 | |
| 2012-06-18 11:29 | mirurita | Status | resolved => closed |
| 2012-06-18 11:29 | mirurita | Fixed in Version | => 3.0MP13 |
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Issue History |
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