Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0033470Openbravo ERP09. Financial managementpublic2016-07-12 13:422016-07-14 11:39
Reportermaite 
Assigned Tomarkmm82 
PriorityimmediateSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR16Q3Fixed in Version3.0PR16Q3 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2016-01-13
Regression introduced in release3.0PR16Q2
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/27ef13611fff [^]
Triggers an Emergency PackNo
Summary0033470: Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process
DescriptionWhen specific invoice is selected , amount field is set to zero instead of to invoice's amount
Steps To Reproduce1. Register Purchase Invoice with total amount 100 and process
2. Access Financial Account, go to Bank Statement tab and create register with bank statement line with Amount out=150. Process bank statement
3. Run Match Statement process, press Cancel and run Add Transaction process by pressing +
4. Run Add Payment process by pressing + in payment's selector. Clear filtering data if required and select previous invoice. Realize that amount is not populated with 100

NOTE: if you follow similar process from Transaction's grid you will see that amount field is populated with invoice's amount
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 0033465 closed markmm82 Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-07-13 11:24aferrazTypedefect => backport
2016-07-13 11:24aferrazTarget Version => 3.0PR16Q3
2016-07-14 11:37hgbotCheckin
2016-07-14 11:37hgbotNote Added: 0088464
2016-07-14 11:37hgbotStatusscheduled => resolved
2016-07-14 11:37hgbotResolutionopen => fixed
2016-07-14 11:37hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR16Q3/rev/eddbad5c182e0a25fd989ed0521cd12a5b18d345 [^]
2016-07-14 11:39aferrazReview Assigned To => aferraz
2016-07-14 11:39aferrazNote Added: 0088466
2016-07-14 11:39aferrazStatusresolved => closed
2016-07-14 11:39aferrazFixed in Version => 3.0PR16Q3

Notes
(0088464)
hgbot   
2016-07-14 11:37   
Repository: erp/backports/3.0PR16Q3
Changeset: eddbad5c182e0a25fd989ed0521cd12a5b18d345
Author: Mark <markmm82 <at> gmail.com>
Date: Wed Jul 13 09:45:27 2016 -0400
URL: http://code.openbravo.com/erp/backports/3.0PR16Q3/rev/eddbad5c182e0a25fd989ed0521cd12a5b18d345 [^]

Fixes issue 33470: Right invoice amount when Add Payment from Match Statement

Invoice amount is populated when running Add Payment from Add Transaction from Match Statement process, and the amount field is set to invoice's amount instead of to zero when specific invoice is selected.

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M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
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(0088466)
aferraz   
2016-07-14 11:39   
Code review + Testing OK