Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020778 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-06-14 19:12 | 2012-06-21 12:25 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0MP13 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 577ab9166797 | ||||
| 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 | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020778: Reactivate payment: outstanding amount not properly updated when changing transaction type | |||||||
| Description | After reactivating a payment (paying partially an invoice), click on add details, unselect the line in the grid and change the transaction type. Check the outstanding amount for the previously paid invoice. It is wrong. | |||||||
| 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 Outstanding Amount in the grid for the SO is 3€ instead of 10€ | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Reactivate_Payment_9.png [^] (93,209 bytes) 2012-06-14 19:12
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(0049873) hgbot (developer) 2012-06-15 19:11 |
Repository: erp/devel/pi Changeset: 577ab91667978de57e9f6a7d113ba639328d100d Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Jun 15 19:08:06 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/577ab91667978de57e9f6a7d113ba639328d100d [^] Fixes bug 20778 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java --- |
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(0049981) mirurita (viewer) 2012-06-21 12:25 |
testing OK |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-14 19:12 | mirurita | New Issue | |
| 2012-06-14 19:12 | mirurita | Assigned To | => eduardo_Argal |
| 2012-06-14 19:12 | mirurita | File Added: Reactivate_Payment_9.png | |
| 2012-06-14 19:12 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-06-14 19:12 | mirurita | OBNetwork customer | => No |
| 2012-06-15 19:11 | hgbot | Checkin | |
| 2012-06-15 19:11 | hgbot | Note Added: 0049873 | |
| 2012-06-15 19:11 | hgbot | Status | new => resolved |
| 2012-06-15 19:11 | hgbot | Resolution | open => fixed |
| 2012-06-15 19:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/577ab91667978de57e9f6a7d113ba639328d100d [^] |
| 2012-06-21 12:25 | mirurita | Note Added: 0049981 | |
| 2012-06-21 12:25 | mirurita | Status | resolved => closed |
| 2012-06-21 12:25 | mirurita | Fixed in Version | => 3.0MP13 |
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Issue History |
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