0018175: Mix invoices/orders and G/L items not working in Add Payment From Transaction (MUIBS) in purchase flow

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0018175

Openbravo ERP

Z. Others

public

2011-08-03 08:29

2011-08-19 11:40

Reporter

mirurita

Assigned To

gorkaion

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

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

Summary

0018175: 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