Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0028755Openbravo ERP09. Financial managementpublic2015-01-23 14:102015-03-24 17:13
ReporterdaniOpenbravo 
Assigned ToSandrahuguet 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS Version14.04
Product Version3.0PR14Q4 
Target VersionFixed in Versionpi 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customer
Web browserGoogle Chrome
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression levelProduction - QA Approved
Regression date
Regression introduced in release3.0PR14Q4
Regression introduced by commit
Triggers an Emergency PackNo
Summary0028755: It is not possible "leaving credit to be used later" when adding a payment in match statement.
DescriptionIf we try to add a payment in/out in order to match a transaction, the System does not allow us to leave that amount as credit.
Steps To Reproduce- Financial Account window, select one record ("Cuenta de Banco" for example).
- Press "Match Transactions Force" button.
- Select one of the records that the pop-up shows (for example, "Telefonía SGT" one) and press on "+" icon in order to match the transaction.
- As you can see, if we try to add a new transaction, it does not let us leave the credit to be used later. However, in PR14Q3.5 it was possible.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
caused by feature request 00293903.0PR14Q4 closed Sandrahuguet Reconciliation refactor project 
related to defect 0033465 closed markmm82 Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process 
related to defect 0033666 closed nonofrancisco when adding a payment in match statement, the actual payment is 0, and it should be the transaction amount 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-23 14:10daniOpenbravoNew Issue
2015-01-23 14:10daniOpenbravoAssigned To => Sandrahuguet
2015-01-23 14:10daniOpenbravoWeb browser => Google Chrome
2015-01-23 14:10daniOpenbravoModules => Advanced Payables and Receivables Mngmt
2015-01-23 14:10daniOpenbravoRegression level => Production - QA Approved
2015-01-23 14:10daniOpenbravoRegression introduced in release => 3.0PR14Q4
2015-01-23 14:10daniOpenbravoTriggers an Emergency Pack => No
2015-01-23 14:31SandrahuguetWeb browserGoogle Chrome => Google Chrome
2015-01-23 14:31SandrahuguetPriorityhigh => immediate
2015-01-26 13:16jonalegriaesarteWeb browserGoogle Chrome => Google Chrome
2015-01-26 13:16jonalegriaesarteResolution time => 1424646000
2015-01-28 10:25hgbotCheckin
2015-01-28 10:25hgbotNote Added: 0073850
2015-01-28 10:25hgbotStatusnew => resolved
2015-01-28 10:25hgbotResolutionopen => fixed
2015-01-28 10:25hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/01a9a7114bf5ca0b364f3a4d2b10b7d24f23bb27 [^]
2015-01-28 17:38hgbotCheckin
2015-01-28 17:38hgbotNote Added: 0073867
2015-01-28 17:40umartirenaReview Assigned To => umartirena
2015-01-28 17:40umartirenaNote Added: 0073868
2015-01-28 17:40umartirenaStatusresolved => closed
2015-01-28 17:40umartirenaFixed in Version => pi
2015-02-04 20:34hudsonbotCheckin
2015-02-04 20:34hudsonbotNote Added: 0074189
2015-02-04 20:34hudsonbotCheckin
2015-02-04 20:34hudsonbotNote Added: 0074191
2015-03-24 17:13aferrazRelationship addedcaused by 0029390
2016-07-13 10:54aferrazRelationship addedrelated to 0033465
2016-08-11 12:37aferrazRelationship addedrelated to 0033666

Notes
(0073850)
hgbot   
2015-01-28 10:25   
Repository: erp/devel/pi
Changeset: 01a9a7114bf5ca0b364f3a4d2b10b7d24f23bb27
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Jan 27 13:16:28 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/01a9a7114bf5ca0b364f3a4d2b10b7d24f23bb27 [^]

Fixed bug 28755 It is impossible leaving credit when adding a payment in match statement

Properly default value in actual payment field when add payment popup
runs from match statement.

Disabled "+" button and "magnifying glass" when line record is
linked to a transaction.

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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-matchStatement.js
---
(0073867)
hgbot   
2015-01-28 17:38   
Repository: erp/devel/pi
Changeset: ab8f23f449c99bcd094c3b55d9f5507971d85882
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Wed Jan 28 17:37:00 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/ab8f23f449c99bcd094c3b55d9f5507971d85882 [^]

Related to issue 28755: Fix copyright

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0073868)
umartirena   
2015-01-28 17:40   
Code Review + Testing OK
(0074189)
hudsonbot   
2015-02-04 20:34   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/f36c91d0ad63 [^]
Maturity status: Test
(0074191)
hudsonbot   
2015-02-04 20:34   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/f36c91d0ad63 [^]
Maturity status: Test