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ID
0029124
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2015-03-04 11:222015-03-10 22:50
ReportermaiteView Statuspublic 
Assigned ToSandrahuguet 
PriorityimmediateResolutionfixedFixed in Versionpi
StatusclosedFix in branchFixed in SCM revision4ee0aae2bc57
ProjectionnoneETAnoneTarget Version3.0PR15Q2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toumartirena
Web browser
ModulesCore
Regression levelProduction - QA Approved
Regression date2015-01-27
Regression introduced in release3.0PR15Q1
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/01a9a7114bf5 [^]
Triggers an Emergency PackNo
Summary

0029124: It is not possible to create Payment Out document from "match statement" window

DescriptionIt is not possible to create Payment Out document from "match statement" window
Steps To Reproduce1. Access Cuenta de Banco financial account, create new Bank Statement document. Add Bank Statement Line with amount OUT=55. Process bank statement document
2. Run Match Statement process and cancel algorithm execution
3. Press "+" button to add new transaction related with your bank statement line
4. Press "+" button in Payment field to create payment out document. Realize that Actual Payment amount=55 and Expected amount=0, which is correct
5. Go to GL item section and add new record, select any item and set Paid Out=55.
Realize that Actual payment=110 and Expected payment=0, which is NOT correct as difference of 55 is encountered when it should not
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00291483.0PR15Q1.2 closedSandrahuguet It is not possible to create Payment Out document from "match statement" window 
related to defect 0033465 closedmarkmm82 Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process 
related to defect 0033666 closednonofrancisco when adding a payment in match statement, the actual payment is 0, and it should be the transaction amount 

-  Notes
(0075228)
hgbot (developer)
2015-03-06 09:23

 Repository: erp/devel/pi
Changeset: 4ee0aae2bc5774e7bb9923ab96f5d9b5e9669d54
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Mar 04 17:07:47 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/4ee0aae2bc5774e7bb9923ab96f5d9b5e9669d54 [^]

Fixed bug 29124 It is not possible to create PaymentOut from "match statement"

It is not possible to create Payment Out from "match statement" using
a G/L item.

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075326)
Sandrahuguet (developer)
2015-03-09 17:42

 Repository: erp/devel/pi
changeset 26145 a3211396506b
author Unai Martirena <unai.martirena@openbravo.com>
Fri Mar 06 15:14:41 2015 +0100 (3 days ago)
URL: https://code.openbravo.com/erp/devel/pi/rev/a3211396506b [^]

Related to 29124: Code Review.

When opening Add Payment window from Match Statement popup, if the totalselected amount is equal to Zero, the amount coming from bank statement line should be added to Actual Amount. In case the Actual Amount is different to Zero, then it should not be added. In this last case it was replacing the actual payment by bank statement line amount, and it is wrong.
(0075329)
hudsonbot (developer)
2015-03-09 17:49

 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/ef8a16dd11b3 [^]
Maturity status: Test
(0075339)
Sandrahuguet (developer)
2015-03-09 18:37

 test case created in testlink

http://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8063 [^]
(0075404)
hgbot (developer)
2015-03-10 16:00

 Repository: erp/devel/pi
Changeset: 486833163998f7a552216535d1e29ea2dcaaf3cd
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Mar 10 15:56:33 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/486833163998f7a552216535d1e29ea2dcaaf3cd [^]

related to issue 29124

If total selected amount is less than bank statement line amount,
the actual payment should be the bank statement line amount
and the difference should be consider overpayment.

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0075418)
umartirena (reporter)
2015-03-10 17:21

 Code Review + Testing OK
(0075426)
hudsonbot (developer)
2015-03-10 22:50

 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/b89b825e6235 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2015-03-04 11:22 maite New Issue
2015-03-04 11:22 maite Assigned To => Sandrahuguet
2015-03-04 11:22 maite Modules => Core
2015-03-04 11:22 maite Resolution time => 1432072800
2015-03-04 11:22 maite Triggers an Emergency Pack => No
2015-03-04 11:22 maite Issue Monitored: networkb
2015-03-04 12:31 malsasua Relationship added related to 0029053
2015-03-04 12:32 malsasua Relationship added related to 0029087
2015-03-04 12:32 malsasua Relationship deleted related to 0029053
2015-03-04 12:32 malsasua Relationship deleted related to 0029087
2015-03-04 13:19 Sandrahuguet Regression level => Production - QA Approved
2015-03-04 13:19 Sandrahuguet Regression date => 2015-01-27
2015-03-04 13:19 Sandrahuguet Regression introduced in release => 3.0PR15Q1
2015-03-04 13:19 Sandrahuguet Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/01a9a7114bf5 [^]
2015-03-04 16:56 Sandrahuguet Status new => scheduled
2015-03-04 16:56 Sandrahuguet fix_in_branch => pi
2015-03-05 16:53 Sandrahuguet Status scheduled => acknowledged
2015-03-05 16:53 Sandrahuguet Status acknowledged => scheduled
2015-03-05 16:59 Sandrahuguet Target Version 3.0PR15Q3 => 3.0PR15Q1.2
2015-03-05 16:59 Sandrahuguet fix_in_branch pi =>
2015-03-05 17:00 Sandrahuguet Target Version 3.0PR15Q1.2 => 3.0PR15Q3
2015-03-05 17:02 Sandrahuguet Target Version 3.0PR15Q3 => 3.0PR15Q2
2015-03-06 09:23 hgbot Checkin
2015-03-06 09:23 hgbot Note Added: 0075228
2015-03-06 09:23 hgbot Status scheduled => resolved
2015-03-06 09:23 hgbot Resolution open => fixed
2015-03-06 09:23 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/4ee0aae2bc5774e7bb9923ab96f5d9b5e9669d54 [^]
2015-03-09 17:42 Sandrahuguet Note Added: 0075326
2015-03-09 17:49 hudsonbot Checkin
2015-03-09 17:49 hudsonbot Note Added: 0075329
2015-03-09 18:37 Sandrahuguet Note Added: 0075339
2015-03-10 16:00 hgbot Checkin
2015-03-10 16:00 hgbot Note Added: 0075404
2015-03-10 17:21 umartirena Review Assigned To => umartirena
2015-03-10 17:21 umartirena Note Added: 0075418
2015-03-10 17:21 umartirena Status resolved => closed
2015-03-10 17:21 umartirena Fixed in Version => pi
2015-03-10 22:50 hudsonbot Checkin
2015-03-10 22:50 hudsonbot Note Added: 0075426
2016-07-13 10:54 aferraz Relationship added related to 0033465
2016-08-11 12:37 aferraz Relationship added related to 0033666

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