0033471: Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0033471

Openbravo ERP

09. Financial management

public

2016-07-12 13:42

2016-08-26 13:34

Reporter

maite

Assigned To

markmm82

Priority

immediate

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

3.0PR16Q2.2

Fixed in Version

3.0PR16Q2.2

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Production - Confirmed Stable

Regression date

2016-01-13

Regression introduced in release

3.0PR16Q2

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/27ef13611fff [^]

Triggers an Emergency Pack

Summary

0033471: Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process

Description

When specific invoice is selected , amount field is set to zero instead of to invoice's amount

Steps To Reproduce

1. 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