Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0021686 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-09-19 10:17 | 2012-09-26 17:20 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | a11f82799fbf | |||
| Projection | none | ETA | none | Target Version | 3.0MP16 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 15333 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0021686: Wrong "Paid Out" amount after reactivate a Payment In | |||||||
| Description | Wrong "Paid Out" amount after reactivate a Payment In | |||||||
| Steps To Reproduce | 1. Access "Payment In" window and create header for any BP and FA 2. Press "Add details" and select "GL Item" option. Select any gl item and set "Paid Out"=5. Process payment 3. Realize that your payment has 2 lines: one of -5 EUR associated to your glitem and another one of 5 EUR credit for that BP. Which is OK. 4. Reactivate Payment. Select GLItem option and realize that "Paid Out" amount associated to your glitem is not 5 but -5, which is not correct see screenshot for more reference | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  wrongPaidOut.png [^] (108,324 bytes) 2012-09-19 10:17
 21686.diff [^] (1,308 bytes) 2012-09-19 12:47 [Show Content]
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(0052252) ioritzCia (viewer) 2012-09-20 10:02 |
Testing Plan: - Go to Payment in or Payment out window. - Select any Business Partner and Financial Account. - Press Add Details and select GL Item Transaction Type. - Add different lines with paid out and paid in amounts. - Process it, reactivate it and press add details button. - Check that every quantity is in it's right place and with it's right signum. - Test it both in Payment in and Payment out windows. |
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(0052256) hgbot (developer) 2012-09-20 10:05 |
Repository: erp/devel/pi Changeset: a11f82799fbfb9b94e5850df015bf601ca664bc9 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Wed Sep 19 12:48:16 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/a11f82799fbfb9b94e5850df015bf601ca664bc9 [^] Fixes issue 21686: Wrong 'Paid Out' amount after reactivate a Payment In. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java --- |
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(0052369) maite (viewer) 2012-09-24 17:56 |
verified |
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(0052796) hudsonbot (viewer) 2012-09-26 17:20 |
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/b780e90c6452 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-09-19 10:17 | maite | New Issue | |
| 2012-09-19 10:17 | maite | Assigned To | => dmiguelez |
| 2012-09-19 10:17 | maite | File Added: wrongPaidOut.png | |
| 2012-09-19 10:17 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-09-19 10:17 | maite | OBNetwork customer | => Yes |
| 2012-09-19 10:17 | maite | Support ticket | => 15333 |
| 2012-09-19 10:17 | maite | Issue Monitored: networkb | |
| 2012-09-19 10:26 | jonalegriaesarte | Assigned To | dmiguelez => ioritzCia |
| 2012-09-19 10:27 | jonalegriaesarte | Priority | urgent => immediate |
| 2012-09-19 12:47 | ioritzCia | File Added: 21686.diff | |
| 2012-09-19 13:49 | ioritzCia | Status | new => scheduled |
| 2012-09-19 13:49 | ioritzCia | fix_in_branch | => pi |
| 2012-09-20 10:02 | ioritzCia | Note Added: 0052252 | |
| 2012-09-20 10:05 | hgbot | Checkin | |
| 2012-09-20 10:05 | hgbot | Note Added: 0052256 | |
| 2012-09-20 10:05 | hgbot | Status | scheduled => resolved |
| 2012-09-20 10:05 | hgbot | Resolution | open => fixed |
| 2012-09-20 10:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a11f82799fbfb9b94e5850df015bf601ca664bc9 [^] |
| 2012-09-24 17:56 | maite | Note Added: 0052369 | |
| 2012-09-24 17:56 | maite | Status | resolved => closed |
| 2012-09-26 17:20 | hudsonbot | Checkin | |
| 2012-09-26 17:20 | hudsonbot | Note Added: 0052796 | |
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Issue History |
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