Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029392Openbravo ERPZ. Otherspublic2015-03-24 17:282015-05-07 22:16
Reportermaite 
Assigned Toumartirena 
PriorityimmediateSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q3Fixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression levelProduction - QA Approved
Regression date2014-09-23
Regression introduced in release3.0PR14Q4
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^]
Triggers an Emergency PackNo
Summary0029392: Bank Statement Line amount should be maintained when registering payment out from Match statement process
DescriptionBank Statement Line amount should be maintained when registering payment out from Match statement process
Steps To Reproduce1. Access "Cuenta de banco" financial account and create new Bank Statement record. Add Bank Statement Line with amount out=100 and process
2. Run "Match statement" process and press "+" icon to add new transaction
3. Press "+" icon to add new payment and realize that your bank statement line amount has been distributed in your invoices.
4. Uncheck invoices considered by default and check invoices again and realize that distributed amount is not your bank statement line amount but total invoice's amount

As you are trying to match a bank statement line with specific amount, it would be nice that process will only distribute that specific amount instead of consider invoice's total
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00294723.0PR15Q2 closed umartirena Bank Statement Line amount should be maintained when registering payment out from Match statement process 
depends on backport 00294733.0PR15Q1.3 closed umartirena Bank Statement Line amount should be maintained when registering payment out from Match statement process 
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
2015-03-24 17:28maiteNew Issue
2015-03-24 17:28maiteAssigned To => Sandrahuguet
2015-03-24 17:28maiteModules => Advanced Payables and Receivables Mngmt
2015-03-24 17:28maiteTriggers an Emergency Pack => No
2015-03-24 17:28maiteIssue Monitored: networkb
2015-03-26 17:58maitePriorityurgent => immediate
2015-03-26 17:58maiteTypedesign defect => defect
2015-03-27 13:50aferrazAssigned ToSandrahuguet => aferraz
2015-03-27 13:52maiteSeveritymajor => minor
2015-03-27 14:04aferrazRegression level => Production - QA Approved
2015-03-27 14:04aferrazRegression date => 2014-09-23
2015-03-27 14:04aferrazRegression introduced in release => 3.0PR14Q4
2015-03-27 14:04aferrazRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^]
2015-03-27 14:42aferrazRelationship addedcaused by 0029390
2015-03-27 14:43umartirenaTarget Version => 3.0PR15Q2
2015-03-31 12:55umartirenaStatusnew => scheduled
2015-03-31 12:55umartirenaAssigned Toaferraz => umartirena
2015-04-01 18:13hgbotCheckin
2015-04-01 18:13hgbotNote Added: 0076337
2015-04-01 18:13hgbotStatusscheduled => resolved
2015-04-01 18:13hgbotResolutionopen => fixed
2015-04-01 18:13hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c9f95ff87f91711980c4076a43653d1336a43cc9 [^]
2015-04-01 18:13vmromanosReview Assigned To => vmromanos
2015-04-01 18:13vmromanosNote Added: 0076338
2015-04-01 18:13vmromanosStatusresolved => closed
2015-04-07 13:55umartirenaTarget Version3.0PR15Q2 => 3.0PR15Q3
2015-05-07 22:16hudsonbotCheckin
2015-05-07 22:16hudsonbotNote Added: 0077109
2016-07-13 10:54aferrazRelationship addedrelated to 0033465
2016-08-11 12:37aferrazRelationship addedrelated to 0033666

Notes
(0076337)
hgbot   
2015-04-01 18:13   
Repository: erp/devel/pi
Changeset: c9f95ff87f91711980c4076a43653d1336a43cc9
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Tue Mar 31 10:01:30 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/c9f95ff87f91711980c4076a43653d1336a43cc9 [^]

Fixes bug 29392: Bank Statement Line amount maintained in Add Payment from FA

If exists bslamount this means that Add Payment window has been opened from Match Statement window, so, when selecting a line in Order/Invoices grid, this amount will be set in the line when is smaller than outstanding amount.

If Outstanding amount is smaller, then outstanding amount will be assigned.

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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
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(0076338)
vmromanos   
2015-04-01 18:13   
Code review + testing OK
(0077109)
hudsonbot   
2015-05-07 22:16   
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/a1817f84bd8b [^]
Maturity status: Test