Project:
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| ID | ||||||||
| 0022352 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2012-11-20 13:18 | 2013-02-04 17:22 | |||
| Reporter | xabiermerino | View Status | public | |||||
| Assigned To | pramakrishnan | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 1c2b9754fa15 | |||
| Projection | none | ETA | none | Target Version | 3.0MP20 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0MP17 | SCM revision | ||||||
| Review Assigned To | xabiermerino | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022352: Wrong behaviour when reactivate a payment of G/L Items | |||||||
| Description | With ',' as decimal separator the window 'Add details' does not calculate properly the total amount. | |||||||
| Steps To Reproduce | -Change the Format.xml -As admin create a payment in of 60,57 -Add details: line 1: GL Item A - To paid: 16.10 line 2: GL Item B - To receive: 76.67 -Process -reactivate the payment (without delete lines) -click Add details -realize that the total amount is wrong (see file attached) | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  adddetails.jpg [^] (6,536 bytes) 2012-11-20 13:18
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(0056004) pramakrishnan (developer) 2013-01-31 12:38 |
Test Plan: Change the Format.xml Login as Openbravo/openbravo Create payment in for the amount 60,57 with payment date as 31.01.2013 Click Add details and add a gl item with paid out as 16,10 Click Add details and add another gl item with received in as 76,67 Click Process Now, reactivate the payment Again click add details Notice that the total amount is getting displayed correctly |
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(0056059) hgbot (developer) 2013-02-01 14:14 |
Repository: erp/devel/pi Changeset: 1c2b9754fa15cad3f3ccfb045d604d4bec21c9ed Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Thu Jan 31 18:02:12 2013 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/1c2b9754fa15cad3f3ccfb045d604d4bec21c9ed [^] Fixes Issue 22352: Wrong behaviour when reactivate a payment of G/L Items --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html --- |
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(0056111) hudsonbot (developer) 2013-02-01 22:29 |
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/b070aa80fc76 [^] Maturity status: Test |
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(0056136) xabiermerino (reporter) 2013-02-04 17:22 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-11-20 13:18 | xabiermerino | New Issue | |
| 2012-11-20 13:18 | xabiermerino | Assigned To | => dmiguelez |
| 2012-11-20 13:18 | xabiermerino | File Added: adddetails.jpg | |
| 2012-11-20 13:18 | xabiermerino | Modules | => Core |
| 2012-11-20 13:18 | xabiermerino | Issue Monitored: networkb | |
| 2012-11-20 13:30 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2012-12-04 11:51 | jonalegriaesarte | Target Version | 3.0MP18 => 3.0MP19 |
| 2012-12-10 17:22 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2013-01-02 09:43 | jonalegriaesarte | Triggers an Emergency Pack | => No |
| 2013-01-02 09:43 | jonalegriaesarte | Severity | major => minor |
| 2013-01-09 11:26 | jonalegriaesarte | Target Version | 3.0MP19 => 3.0MP20 |
| 2013-01-28 18:01 | jonalegriaesarte | Assigned To | ioritzCia => dmiguelez |
| 2013-01-31 11:32 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
| 2013-01-31 11:33 | pramakrishnan | Status | new => scheduled |
| 2013-01-31 11:33 | pramakrishnan | fix_in_branch | => pi |
| 2013-01-31 12:38 | pramakrishnan | Note Added: 0056004 | |
| 2013-02-01 14:14 | hgbot | Checkin | |
| 2013-02-01 14:14 | hgbot | Note Added: 0056059 | |
| 2013-02-01 14:14 | hgbot | Status | scheduled => resolved |
| 2013-02-01 14:14 | hgbot | Resolution | open => fixed |
| 2013-02-01 14:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/1c2b9754fa15cad3f3ccfb045d604d4bec21c9ed [^] |
| 2013-02-01 22:29 | hudsonbot | Checkin | |
| 2013-02-01 22:29 | hudsonbot | Note Added: 0056111 | |
| 2013-02-04 17:22 | xabiermerino | Review Assigned To | => xabiermerino |
| 2013-02-04 17:22 | xabiermerino | Note Added: 0056136 | |
| 2013-02-04 17:22 | xabiermerino | Status | resolved => closed |
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Issue History |
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