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ID
0029392
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2015-03-24 17:282015-05-07 22:16
ReportermaiteView Statuspublic 
Assigned Toumartirena 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionc9f95ff87f91
ProjectionnoneETAnoneTarget Version3.0PR15Q3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tovmromanos
Web browser
ModulesAdvanced Payables and Receivables Mngmt
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
Summary

0029392: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00294723.0PR15Q2 closedumartirena Bank Statement Line amount should be maintained when registering payment out from Match statement process 
depends on backport 00294733.0PR15Q1.3 closedumartirena Bank Statement Line amount should be maintained when registering payment out from Match statement process 
caused by feature request 00293903.0PR14Q4 closedSandrahuguet Reconciliation refactor project 
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
(0076337)
hgbot (developer)
2015-04-01 18:13

 Repository: erp/devel/pi
Changeset: c9f95ff87f91711980c4076a43653d1336a43cc9
Author: Unai Martirena <unai.martirena <at> openbravo.com>
Date: Tue Mar 31 10:01:30 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/c9f95ff87f91711980c4076a43653d1336a43cc9 [^]

Fixes bug 29392: 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.

---
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js
---
(0076338)
vmromanos (manager)
2015-04-01 18:13

 Code review + testing OK
(0077109)
hudsonbot (developer)
2015-05-07 22:16

 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/a1817f84bd8b [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2015-03-24 17:28 maite New Issue
2015-03-24 17:28 maite Assigned To => Sandrahuguet
2015-03-24 17:28 maite Modules => Advanced Payables and Receivables Mngmt
2015-03-24 17:28 maite Triggers an Emergency Pack => No
2015-03-24 17:28 maite Issue Monitored: networkb
2015-03-26 17:58 maite Priority urgent => immediate
2015-03-26 17:58 maite Type design defect => defect
2015-03-27 13:50 aferraz Assigned To Sandrahuguet => aferraz
2015-03-27 13:52 maite Severity major => minor
2015-03-27 14:04 aferraz Regression level => Production - QA Approved
2015-03-27 14:04 aferraz Regression date => 2014-09-23
2015-03-27 14:04 aferraz Regression introduced in release => 3.0PR14Q4
2015-03-27 14:04 aferraz Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^]
2015-03-27 14:42 aferraz Relationship added caused by 0029390
2015-03-27 14:43 umartirena Target Version => 3.0PR15Q2
2015-03-31 12:55 umartirena Status new => scheduled
2015-03-31 12:55 umartirena Assigned To aferraz => umartirena
2015-04-01 18:13 hgbot Checkin
2015-04-01 18:13 hgbot Note Added: 0076337
2015-04-01 18:13 hgbot Status scheduled => resolved
2015-04-01 18:13 hgbot Resolution open => fixed
2015-04-01 18:13 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c9f95ff87f91711980c4076a43653d1336a43cc9 [^]
2015-04-01 18:13 vmromanos Review Assigned To => vmromanos
2015-04-01 18:13 vmromanos Note Added: 0076338
2015-04-01 18:13 vmromanos Status resolved => closed
2015-04-07 13:55 umartirena Target Version 3.0PR15Q2 => 3.0PR15Q3
2015-05-07 22:16 hudsonbot Checkin
2015-05-07 22:16 hudsonbot Note Added: 0077109
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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