Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018326 | Openbravo ERP | 09. Financial management | public | 2011-08-19 12:56 | 2011-08-19 13:38 |
|
| Reporter | psanjuan | |
| Assigned To | gorkaion | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | open | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | Internet Explorer |
| 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 |
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| Summary | 0018326: Add Payment Out/In window is not properly working |
| Description | Add Payment Out/In window is not properly working |
| Steps To Reproduce | Select a financial account and create a bank statement
create a bank statement line for an amount OUT = 9548,00, select McGiver Supplies as BP.
Process
Create a purchase invoice for Mc Giver Supplies for an amount = 9048,00
Complete and post the invoice. Do not generate any payment out.
Go back to the financial account and press the option Match using imported bank statement.
In the negative line = -9548,00 press add
Once there select Document = Paid Out
Press the process button "Add Payment IN/OUT"
Select the invoice for an amount of 9048,00 and before processing
select GL Items in the field "Transaction Type"
Select a GL Item and enter a paid out = 500,00
Press the button Add
Realize that regardless the "Expected Payment Out" amount is updated to 9548,00
below fields are not:
Total = 9048,00 (this one must be 9548,00)
There is a difference = 500,00 (this one must be 0,00).
Besides it is not possible at all to add more than one GL item.
Same happens on Add Payment In.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | blocks | backport | 0018199 | | closed | mirurita | When removing a GL Item the actual payment is updated in Add Payment From Transaction coming from MUIBS | | blocks | backport | 0018119 | | closed | eduardo_Argal | Posting is broken while mixing invoices and GL items whenever the result payment is posted while being deposited |
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| Attached Files |  18326.png (77,274) 2011-08-19 12:58
https://issues.openbravo.com/file_download.php?file_id=4463&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-08-19 12:56 | psanjuan | New Issue | |
| 2011-08-19 12:56 | psanjuan | Assigned To | => gorkaion |
| 2011-08-19 12:56 | psanjuan | Web browser | => Internet Explorer |
| 2011-08-19 12:56 | psanjuan | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-08-19 12:56 | psanjuan | OBNetwork customer | => No |
| 2011-08-19 12:57 | psanjuan | Relationship added | blocks 0018199 |
| 2011-08-19 12:58 | psanjuan | File Added: 18326.png | |
| 2011-08-19 13:10 | psanjuan | Relationship added | blocks 0018119 |
| 2011-08-19 13:37 | psanjuan | Note Added: 0040366 | |
| 2011-08-19 13:37 | psanjuan | Web browser | Internet Explorer => Internet Explorer |
| 2011-08-19 13:37 | psanjuan | Status | new => scheduled |
| 2011-08-19 13:38 | psanjuan | Web browser | Internet Explorer => Internet Explorer |
| 2011-08-19 13:38 | psanjuan | Note Added: 0040367 | |
| 2011-08-19 13:38 | psanjuan | Status | scheduled => resolved |
| 2011-08-19 13:38 | psanjuan | Fixed in SCM revision | => n/a |
| 2011-08-19 13:38 | psanjuan | Web browser | Internet Explorer => Internet Explorer |
| 2011-08-19 13:38 | psanjuan | Status | resolved => closed |