Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0013267Openbravo ERPZ. Otherspublic2010-05-07 13:042010-12-09 16:02
Reportersureshbabu 
Assigned Togorkaion 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version2.50 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0013267: When deposit document is created from Receive paymnet window using "process received payments & deposit" option
DescriptionWhen deposit document is created from Receive payment window using "process received payments & deposit" option, amount appears in paid column in receivable column
Steps To Reproduce1) create and complete a sales invoice for 100 euros
2) Navigate to receive payment window, after entering all the required details
3) Click "Add Payment details" button
4) In Add payment window, enter 100 euros in amount field and click "Process" button

5) Then confirm it by clicking the "OK" button, after selecting the "Process received payments & deposit" option

6) process completed successfully message appears.

7) Navigate to financial accounts transactions, the deposit amount rightly appears in received column

8) click "Reconcile" button, in the Reconciliation window one can find the same Deposit record amount appears in "Paid out column"
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-05-07 13:04sureshbabuNew Issue
2010-05-07 13:04sureshbabuOBNetwork customer => No
2010-05-07 13:04sureshbabuAssigned To => gorkaion
2010-05-07 13:17hgbotCheckin
2010-05-07 13:18hgbotNote Added: 0027049
2010-05-07 13:18hgbotStatusnew => resolved
2010-05-07 13:18hgbotResolutionopen => fixed
2010-05-07 13:18hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d1c3d86c2751afc91dcddf529c20820c2f3c3725 [^]
2010-05-07 20:40sureshbabuNote Added: 0027064
2010-05-07 20:40sureshbabuStatusresolved => closed
2010-05-07 20:40sureshbabuFixed in Version => 2.50
2010-12-09 16:02anonymoussf_bug_id0 => 3133196

Notes
(0027049)
hgbot   
2010-05-07 13:17   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: d1c3d86c2751afc91dcddf529c20820c2f3c3725
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri May 07 13:17:17 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d1c3d86c2751afc91dcddf529c20820c2f3c3725 [^]

Fixed issue 13267.Changed labels on reconciliation grid.

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M src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.html
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(0027064)
sureshbabu   
2010-05-07 20:40   
Tested working fine