Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029124Openbravo ERPZ. Otherspublic2015-03-04 11:222015-03-10 22:50
Reportermaite 
Assigned ToSandrahuguet 
PriorityimmediateSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q2Fixed in Versionpi 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - QA Approved
Regression date2015-01-27
Regression introduced in release3.0PR15Q1
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/01a9a7114bf5 [^]
Triggers an Emergency PackNo
Summary0029124: It is not possible to create Payment Out document from "match statement" window
DescriptionIt is not possible to create Payment Out document from "match statement" window
Steps To Reproduce1. Access Cuenta de Banco financial account, create new Bank Statement document. Add Bank Statement Line with amount OUT=55. Process bank statement document
2. Run Match Statement process and cancel algorithm execution
3. Press "+" button to add new transaction related with your bank statement line
4. Press "+" button in Payment field to create payment out document. Realize that Actual Payment amount=55 and Expected amount=0, which is correct
5. Go to GL item section and add new record, select any item and set Paid Out=55.
Realize that Actual payment=110 and Expected payment=0, which is NOT correct as difference of 55 is encountered when it should not
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00291483.0PR15Q1.2 closed Sandrahuguet It is not possible to create Payment Out document from "match statement" window 
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
2015-03-04 11:22maiteNew Issue
2015-03-04 11:22maiteAssigned To => Sandrahuguet
2015-03-04 11:22maiteModules => Core
2015-03-04 11:22maiteResolution time => 1432072800
2015-03-04 11:22maiteTriggers an Emergency Pack => No
2015-03-04 11:22maiteIssue Monitored: networkb
2015-03-04 12:31malsasuaRelationship addedrelated to 0029053
2015-03-04 12:32malsasuaRelationship addedrelated to 0029087
2015-03-04 12:32malsasuaRelationship deletedrelated to 0029053
2015-03-04 12:32malsasuaRelationship deletedrelated to 0029087
2015-03-04 13:19SandrahuguetRegression level => Production - QA Approved
2015-03-04 13:19SandrahuguetRegression date => 2015-01-27
2015-03-04 13:19SandrahuguetRegression introduced in release => 3.0PR15Q1
2015-03-04 13:19SandrahuguetRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/01a9a7114bf5 [^]
2015-03-04 16:56SandrahuguetStatusnew => scheduled
2015-03-04 16:56Sandrahuguetfix_in_branch => pi
2015-03-05 16:53SandrahuguetStatusscheduled => acknowledged
2015-03-05 16:53SandrahuguetStatusacknowledged => scheduled
2015-03-05 16:59SandrahuguetTarget Version3.0PR15Q3 => 3.0PR15Q1.2
2015-03-05 16:59Sandrahuguetfix_in_branchpi =>
2015-03-05 17:00SandrahuguetTarget Version3.0PR15Q1.2 => 3.0PR15Q3
2015-03-05 17:02SandrahuguetTarget Version3.0PR15Q3 => 3.0PR15Q2
2015-03-06 09:23hgbotCheckin
2015-03-06 09:23hgbotNote Added: 0075228
2015-03-06 09:23hgbotStatusscheduled => resolved
2015-03-06 09:23hgbotResolutionopen => fixed
2015-03-06 09:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/4ee0aae2bc5774e7bb9923ab96f5d9b5e9669d54 [^]
2015-03-09 17:42SandrahuguetNote Added: 0075326
2015-03-09 17:49hudsonbotCheckin
2015-03-09 17:49hudsonbotNote Added: 0075329
2015-03-09 18:37SandrahuguetNote Added: 0075339
2015-03-10 16:00hgbotCheckin
2015-03-10 16:00hgbotNote Added: 0075404
2015-03-10 17:21umartirenaReview Assigned To => umartirena
2015-03-10 17:21umartirenaNote Added: 0075418
2015-03-10 17:21umartirenaStatusresolved => closed
2015-03-10 17:21umartirenaFixed in Version => pi
2015-03-10 22:50hudsonbotCheckin
2015-03-10 22:50hudsonbotNote Added: 0075426
2016-07-13 10:54aferrazRelationship addedrelated to 0033465
2016-08-11 12:37aferrazRelationship addedrelated to 0033666

Notes
(0075228)
hgbot   
2015-03-06 09:23   
Repository: erp/devel/pi
Changeset: 4ee0aae2bc5774e7bb9923ab96f5d9b5e9669d54
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Mar 04 17:07:47 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/4ee0aae2bc5774e7bb9923ab96f5d9b5e9669d54 [^]

Fixed bug 29124 It is not possible to create PaymentOut from "match statement"

It is not possible to create Payment Out from "match statement" using
a G/L item.

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075326)
Sandrahuguet   
2015-03-09 17:42   
Repository: erp/devel/pi
changeset 26145 a3211396506b
author Unai Martirena <unai.martirena@openbravo.com>
Fri Mar 06 15:14:41 2015 +0100 (3 days ago)
URL: https://code.openbravo.com/erp/devel/pi/rev/a3211396506b [^]

Related to 29124: Code Review.

When opening Add Payment window from Match Statement popup, if the totalselected amount is equal to Zero, the amount coming from bank statement line should be added to Actual Amount. In case the Actual Amount is different to Zero, then it should not be added. In this last case it was replacing the actual payment by bank statement line amount, and it is wrong.
(0075329)
hudsonbot   
2015-03-09 17:49   
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/ef8a16dd11b3 [^]
Maturity status: Test
(0075339)
Sandrahuguet   
2015-03-09 18:37   
test case created in testlink

http://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8063 [^]
(0075404)
hgbot   
2015-03-10 16:00   
Repository: erp/devel/pi
Changeset: 486833163998f7a552216535d1e29ea2dcaaf3cd
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Mar 10 15:56:33 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/486833163998f7a552216535d1e29ea2dcaaf3cd [^]

related to issue 29124

If total selected amount is less than bank statement line amount,
the actual payment should be the bank statement line amount
and the difference should be consider overpayment.

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075418)
umartirena   
2015-03-10 17:21   
Code Review + Testing OK
(0075426)
hudsonbot   
2015-03-10 22:50   
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/b89b825e6235 [^]
Maturity status: Test