Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0018198 | Openbravo ERP | Z. Others | public | 2011-08-04 13:35 | 2011-08-12 12:07 | |||||||
Reporter | mirurita | |||||||||||
Assigned To | mirurita | |||||||||||
Priority | high | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | pi | |||||||||||
Target Version | Fixed in Version | 3.0MP2 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | No | |||||||||||
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 | 0018198: When removing a GL Item the actual payment is updated in Add Payment From Transaction coming from MUIBS | |||||||||||
Description | When removing a GL Item the actual payment is updated in Add Payment From Transaction coming from Match Using Imported Bank Statement popup. | |||||||||||
Steps To Reproduce | 1) Go to Financial Account window 2) Create a Bank Statement 2.1) Create a bank statement line of payment in: 100 2.2) Process 3) Click on Match Statement button 4) Click on add link in the grid 5) Click on Add Payment In/Out button 6) Select GL Item in Transaction Type combo 7) Enter 2 gl items 8) Remove one of them 9) See how the actual payment has changed (it shouldn't) | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2011-08-04 13:35 | mirurita | New Issue | ||||||||||
2011-08-04 13:35 | mirurita | Assigned To | => gorkaion | |||||||||
2011-08-04 13:35 | mirurita | Modules | => Advanced Payables and Receivables Mngmt | |||||||||
2011-08-04 13:35 | mirurita | OBNetwork customer | => No | |||||||||
2011-08-04 14:10 | mirurita | Assigned To | gorkaion => mirurita | |||||||||
2011-08-04 14:13 | mirurita | Status | new => scheduled | |||||||||
2011-08-04 14:13 | mirurita | fix_in_branch | => pi | |||||||||
2011-08-04 15:32 | hgbot | Checkin | ||||||||||
2011-08-04 15:32 | hgbot | Note Added: 0039868 | ||||||||||
2011-08-04 15:32 | hgbot | Status | scheduled => resolved | |||||||||
2011-08-04 15:32 | hgbot | Resolution | open => fixed | |||||||||
2011-08-04 15:32 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9533b8021a3367753b9f1936e8bd8aef9d87bd80 [^] | |||||||||
2011-08-04 15:33 | hgbot | Checkin | ||||||||||
2011-08-04 15:33 | hgbot | Note Added: 0039869 | ||||||||||
2011-08-06 05:33 | hudsonbot | Checkin | ||||||||||
2011-08-06 05:33 | hudsonbot | Note Added: 0039965 | ||||||||||
2011-08-06 05:33 | hudsonbot | Checkin | ||||||||||
2011-08-06 05:33 | hudsonbot | Note Added: 0039966 | ||||||||||
2011-08-12 12:07 | gorkaion | Status | resolved => closed | |||||||||
2011-08-12 12:07 | gorkaion | Fixed in Version | => 3.0MP2 |
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