Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029472Openbravo ERPZ. Otherspublic2015-03-24 17:282015-04-01 18:11
Reportermaite 
Assigned Toumartirena 
PriorityimmediateSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q2Fixed 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
Summary0029472: 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
TagsApproved
Relationships
blocks defect 00293923.0PR15Q3 closed umartirena Bank Statement Line amount should be maintained when registering payment out from Match statement process 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-31 12:55umartirenaTypedefect => backport
2015-04-01 17:20umartirenaAssigned Toaferraz => umartirena
2015-04-01 18:03dmitry_mezentsevTag Attached: Approved
2015-04-01 18:10hgbotCheckin
2015-04-01 18:10hgbotNote Added: 0076335
2015-04-01 18:10hgbotStatusscheduled => resolved
2015-04-01 18:10hgbotResolutionopen => fixed
2015-04-01 18:10hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/e0aaa18a6afa0611376d713fe73be815b5dd6696 [^]
2015-04-01 18:11vmromanosReview Assigned To => vmromanos
2015-04-01 18:11vmromanosNote Added: 0076336
2015-04-01 18:11vmromanosStatusresolved => closed

Notes
(0076335)
hgbot   
2015-04-01 18:10   
Repository: erp/backports/3.0PR15Q2
Changeset: e0aaa18a6afa0611376d713fe73be815b5dd6696
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Wed Apr 01 17:29:41 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/e0aaa18a6afa0611376d713fe73be815b5dd6696 [^]

Fixes bug 29472: 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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(0076336)
vmromanos   
2015-04-01 18:11   
Code review + testing OK