Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018170 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2011-08-03 08:29 | 2011-08-12 12:12 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 54fe214425b7 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018170: Mix invoices/orders and G/L items not working in Add Payment From Transaction (MUIBS) in purchase flow | |||||||
| Description | Mix invoices/orders and G/L items not working in Add Payment From Transaction when you come from Match Statement popup. Only affected purchase flow. If you select any invoice (for example 10€) and then you select a GL item (for exmple 20€) the Actual Payment Out amount is not the sum of both values. | |||||||
| Steps To Reproduce | 1) Go to 'US Bank - Account 1' financial acccount 2) Create manually a Bank Statement. 2.1) It must contain a payment out line. 2.2) Process it. 3) Click on Match Statement button 4) In the negative line click on add link. 5) Select Paid Out in the Document combo 6) Click on Add Payment In/Out button 7) Enter a business partner and select any invoice to pay 8) Select GL Items in Transaction Type combo 9) Enter any amount and select any GL Item 8) Realize when clicking on Process button that the Actual Payment Out is not the sum of invoices + GL items. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  AddPaymentFromTransaction_purchaseflow.png [^] (61,200 bytes) 2011-08-03 08:29
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(0039800) hgbot (developer) 2011-08-03 11:11 |
Repository: erp/devel/pi Changeset: 54fe214425b732ed2aeca826e57c524744d3dbee Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed Aug 03 11:06:32 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/54fe214425b732ed2aeca826e57c524744d3dbee [^] Fixed issue 18170.Don't update teh actual payment amount if the amount is inherited. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-08-03 08:29 | mirurita | New Issue | |
| 2011-08-03 08:29 | mirurita | Assigned To | => gorkaion |
| 2011-08-03 08:29 | mirurita | File Added: AddPaymentFromTransaction_purchaseflow.png | |
| 2011-08-03 08:29 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-08-03 10:01 | gorkaion | Status | new => scheduled |
| 2011-08-03 10:01 | gorkaion | fix_in_branch | => pi |
| 2011-08-03 11:11 | hgbot | Checkin | |
| 2011-08-03 11:11 | hgbot | Note Added: 0039800 | |
| 2011-08-03 11:11 | hgbot | Status | scheduled => resolved |
| 2011-08-03 11:11 | hgbot | Resolution | open => fixed |
| 2011-08-03 11:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/54fe214425b732ed2aeca826e57c524744d3dbee [^] |
| 2011-08-12 12:12 | mirurita | Status | resolved => closed |
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Issue History |
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