Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018170 | Openbravo ERP | Z. Others | public | 2011-08-03 08:29 | 2011-08-12 12:12 |
|
| Reporter | mirurita | |
| Assigned To | gorkaion | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0018170: Mix invoices/orders and G/L items not working in Add Payment From Transaction (MUIBS) in purchase flow |
| Description | Mix invoices/orders and G/L items not working in Add Payment From Transaction when you come from Match Statement popup.
Only affected purchase flow.
If you select any invoice (for example 10€) and then you select a GL item (for exmple 20€) the Actual Payment Out amount is not the sum of both values. |
| Steps To Reproduce | 1) Go to 'US Bank - Account 1' financial acccount
2) Create manually a Bank Statement.
2.1) It must contain a payment out line.
2.2) Process it.
3) Click on Match Statement button
4) In the negative line click on add link.
5) Select Paid Out in the Document combo
6) Click on Add Payment In/Out button
7) Enter a business partner and select any invoice to pay
8) Select GL Items in Transaction Type combo
9) Enter any amount and select any GL Item
8) Realize when clicking on Process button that the Actual Payment Out is not the sum of invoices + GL items. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0018175 | | closed | gorkaion | Mix invoices/orders and G/L items not working in Add Payment From Transaction (MUIBS) in purchase flow |
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| Attached Files |  AddPaymentFromTransaction_purchaseflow.png (61,200) 2011-08-03 08:29
https://issues.openbravo.com/file_download.php?file_id=4407&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-08-03 08:29 | mirurita | New Issue | |
| 2011-08-03 08:29 | mirurita | Assigned To | => gorkaion |
| 2011-08-03 08:29 | mirurita | File Added: AddPaymentFromTransaction_purchaseflow.png | |
| 2011-08-03 08:29 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-08-03 10:01 | gorkaion | Status | new => scheduled |
| 2011-08-03 10:01 | gorkaion | fix_in_branch | => pi |
| 2011-08-03 11:11 | hgbot | Checkin | |
| 2011-08-03 11:11 | hgbot | Note Added: 0039800 | |
| 2011-08-03 11:11 | hgbot | Status | scheduled => resolved |
| 2011-08-03 11:11 | hgbot | Resolution | open => fixed |
| 2011-08-03 11:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/54fe214425b732ed2aeca826e57c524744d3dbee [^] |
| 2011-08-12 12:12 | mirurita | Status | resolved => closed |