Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0024534 | Openbravo ERP | 09. Financial management | public | 2013-08-16 14:29 | 2017-05-29 15:37 |
| Reporter | ngarcia | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0024534: When adding a payment through the match statement window, lines should be grouped by invoice | ||||
| Description | When adding a payment through the match statement window, lines should be grouped by invoice if the 'Invoices' transaction type is selected | ||||
| Steps To Reproduce | As group admin role: Create a sales order Create a sales invoice from that order and decrease the price in order the total gross amount to be less than in the order Add a bank statement in the financial account with the amount of the invoice Click on the Match Statement button and add a transaction to the previously created line (green cross) Click on the Add Payment button and check that Invoices is selected in the transactions type option The invoice payment details are split in two lines: the one related with the order and the one with the difference (negative) If you select both of them, you should edit their payment amount as the amount in the Actual Payment window is less than the amount in the line associated with the order and you can't distribute more than the actual amount If both lines were grouped, the total amount would be the same than the amount in the Actual Payment | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2013-08-16 14:29 | ngarcia | New Issue | |||
| 2013-08-16 14:29 | ngarcia | Assigned To | => dmiguelez | ||
| 2013-08-16 14:29 | ngarcia | Modules | => Core | ||
| 2013-08-16 14:29 | ngarcia | Triggers an Emergency Pack | => No | ||
| 2013-08-16 14:29 | ngarcia | Assigned To | dmiguelez => jonalegriaesarte | ||
| 2013-08-16 14:29 | ngarcia | Type | defect => feature request | ||
| 2013-08-16 14:29 | ngarcia | Issue Monitored: networkb | |||
| 2013-08-21 09:51 | ngarcia | Type | feature request => design defect | ||
| 2017-05-29 15:37 | ngarcia | Assigned To | jonalegriaesarte => Triage Finance | ||
| There are no notes attached to this issue. |