Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0021841 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | trivial | always | 2012-10-03 09:02 | 2012-10-22 13:27 | |||
| Reporter | thirumalaik | View Status | public | |||||
| Assigned To | pramakrishnan | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | f35b24a7ba04 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | dmiguelez | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0021841: Payment In - Value change in amount affects mutiple invoices | |||||||
| Description | I tried to process a Payment In record and entered a wrong Payment In amount in Pop up. Once I rectified the amount,it's considering the updated amount for next Invoice instead of adding to existing selected one. | |||||||
| Steps To Reproduce | consider this example: Navigate to Payment Out and click add details button, 1.I have two pending invoices. Inv1 - 131721.08. Inv2 - 147018.39 2.I entered Actual Payment In as,131720.It's selecting first invoice and showing "Payment In" amount as "131720".(this is perfect) 3.Now I changed my Payment In amount to 131721,It's selecting second Invoice and showing "Payment In" amount as "1". (this is keep on going for next Invoice when there is addition in Payment In amount). | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  PaymentIn_initialamount.png [^] (87,309 bytes) 2012-10-03 09:06
PaymentIn_updatedamount.png [^] (90,834 bytes) 2012-10-03 09:06
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(0053408) hgbot (developer) 2012-10-17 10:03 |
Repository: erp/devel/pi Changeset: f35b24a7ba049d1d7640d453cab6a7506298913b Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Tue Oct 09 16:41:12 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/f35b24a7ba049d1d7640d453cab6a7506298913b [^] Fixes Issue 21841: Payment In - Value change in amount affects mutiple invoices --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html --- |
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(0053412) dmiguelez (developer) 2012-10-17 10:29 |
Code Review + Testing OK |
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(0053509) hudsonbot (developer) 2012-10-22 13:27 |
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/483f2e6dc1af [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-03 09:02 | thirumalaik | New Issue | |
| 2012-10-03 09:02 | thirumalaik | Assigned To | => dmiguelez |
| 2012-10-03 09:02 | thirumalaik | Modules | => Core |
| 2012-10-03 09:04 | thirumalaik | File Added: PaymentIn_initalamount.png | |
| 2012-10-03 09:05 | thirumalaik | File Added: PaymentIn_updatedamount.png | |
| 2012-10-03 09:05 | thirumalaik | File Deleted: PaymentIn_initalamount.png | |
| 2012-10-03 09:05 | thirumalaik | File Deleted: PaymentIn_updatedamount.png | |
| 2012-10-03 09:06 | thirumalaik | File Added: PaymentIn_initialamount.png | |
| 2012-10-03 09:06 | thirumalaik | File Added: PaymentIn_updatedamount.png | |
| 2012-10-08 17:21 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
| 2012-10-08 17:22 | pramakrishnan | Status | new => scheduled |
| 2012-10-08 17:22 | pramakrishnan | fix_in_branch | => pi |
| 2012-10-17 10:03 | hgbot | Checkin | |
| 2012-10-17 10:03 | hgbot | Note Added: 0053408 | |
| 2012-10-17 10:03 | hgbot | Status | scheduled => resolved |
| 2012-10-17 10:03 | hgbot | Resolution | open => fixed |
| 2012-10-17 10:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f35b24a7ba049d1d7640d453cab6a7506298913b [^] |
| 2012-10-17 10:29 | dmiguelez | Review Assigned To | => dmiguelez |
| 2012-10-17 10:29 | dmiguelez | Note Added: 0053412 | |
| 2012-10-17 10:29 | dmiguelez | Status | resolved => closed |
| 2012-10-22 13:27 | hudsonbot | Checkin | |
| 2012-10-22 13:27 | hudsonbot | Note Added: 0053509 | |
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Issue History |
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