Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029508Openbravo ERP09. Financial managementpublic2015-04-07 13:012016-02-09 00:16
Reporterngarcia 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0029508: It would be fine to be able to group payments generated from a G/L Journal
DescriptionIt would be fine to be able to group payments generated from a G/L Journal
Steps To ReproduceAs group admin role:
   Create a G/L Journal Batch and header
   Add two lines with an amount different from 0 in the Debit field, set them as Open Items and define the same business partner in both of them
   Add a line with the sum of the amount in the Credit field and process it
   Check two payments have been created
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2015-04-07 13:01ngarciaNew Issue
2015-04-07 13:01ngarciaAssigned To => Sandrahuguet
2015-04-07 13:01ngarciaModules => Core
2015-04-07 13:01ngarciaTriggers an Emergency Pack => No
2015-04-07 13:04ngarciaIssue Monitored: networkb
2015-04-14 12:48Triage FinanceAssigned ToSandrahuguet => Triage Finance
2016-02-09 00:16rqueraltaNote Added: 0084021

Notes
(0084021)
rqueralta   
2016-02-09 00:16   
Test Plan

As F&B Internationa Group Admin
  
  Go to G/L Journal window.
  Create a G/L Journal Batch.
  Create a record in Header tab.
  Add two lines with an amount different from 0 in the Debit field,
  set them as Open Items and define the same business partner, account,
  financial acoount, payment method and payment date in both of them.
  Add a line with the sum of the amount in the Credit field
  Process it
   
  Before three were made. Now check only two payments have been created