Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018199Openbravo ERPZ. Otherspublic2011-08-04 13:352011-08-19 13:24
Reportermirurita 
Assigned Tomirurita 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
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
Summary0018199: When removing a GL Item the actual payment is updated in Add Payment From Transaction coming from MUIBS
DescriptionWhen removing a GL Item the actual payment is updated in Add Payment From Transaction coming from Match Using Imported Bank Statement popup.
Steps To Reproduce1) 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
TagsNo tags attached.
Relationships
depends on defect 0018326 closed gorkaion Add Payment Out/In window is not properly working 
blocks defect 0018198 closed mirurita When removing a GL Item the actual payment is updated in Add Payment From Transaction coming from MUIBS 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-08-04 14:13miruritaTypedefect => backport
2011-08-04 14:13miruritafix_in_branch => 2.50
2011-08-08 12:23hgbotCheckin
2011-08-08 12:23hgbotNote Added: 0039987
2011-08-08 12:23hgbotStatusscheduled => resolved
2011-08-08 12:23hgbotResolutionopen => fixed
2011-08-08 12:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/192d7d6167db85b8dc9970f46b05ca9b33c4b4a7 [^]
2011-08-19 12:47psanjuanNote Added: 0040359
2011-08-19 12:57psanjuanRelationship addeddepends on 0018326
2011-08-19 13:24psanjuanNote Added: 0040364
2011-08-19 13:24psanjuanStatusresolved => closed

Notes
(0039987)
hgbot   
2011-08-08 12:23   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 192d7d6167db85b8dc9970f46b05ca9b33c4b4a7
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Aug 08 12:22:24 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/192d7d6167db85b8dc9970f46b05ca9b33c4b4a7 [^]

Fixes issue 18199: fixed several issues playing with GL in APFT.
Do not update actual payment when coming from automatic matching popup.
Amount should go with dot as decimal separator to be passed as argument.
Update amounts when removing all GL Items

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html
M web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0040359)
psanjuan   
2011-08-19 12:47   
I'm not able to test this one because add payment out/in window is not properly working.It is not possible to add more than 1 GL item by using the "Add" button and besides the values:
Total
There is a difference of
are not properly updated, see issue linked to this one.
(0040364)
psanjuan   
2011-08-19 13:24   
fixed and working