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ID
0018199
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] Z. Othersminoralways2011-08-04 13:352011-08-19 13:24
ReportermiruritaView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revision192d7d6167db
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018199: When removing a GL Item the actual payment is updated in Add Payment From Transaction coming from MUIBS

DescriptionWhen removing a GL Item the actual payment is updated in Add Payment From Transaction coming from Match Using Imported Bank Statement popup.
Steps To Reproduce1) Go to Financial Account window
2) Create a Bank Statement
2.1) Create a bank statement line of payment in: 100
2.2) Process
3) Click on Match Statement button
4) Click on add link in the grid
5) Click on Add Payment In/Out button
6) Select GL Item in Transaction Type combo
7) Enter 2 gl items
8) Remove one of them
9) See how the actual payment has changed (it shouldn't)
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on defect 0018326 closedgorkaion Add Payment Out/In window is not properly working 
blocks defect 0018198 closedmirurita When removing a GL Item the actual payment is updated in Add Payment From Transaction coming from MUIBS 

-  Notes
(0039987)
hgbot (developer)
2011-08-08 12:23

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 192d7d6167db85b8dc9970f46b05ca9b33c4b4a7
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Aug 08 12:22:24 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/192d7d6167db85b8dc9970f46b05ca9b33c4b4a7 [^]

Fixes issue 18199: fixed several issues playing with GL in APFT.
Do not update actual payment when coming from automatic matching popup.
Amount should go with dot as decimal separator to be passed as argument.
Update amounts when removing all GL Items

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html
M web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0040359)
psanjuan (manager)
2011-08-19 12:47

 I'm not able to test this one because add payment out/in window is not properly working.It is not possible to add more than 1 GL item by using the "Add" button and besides the values:
Total
There is a difference of
are not properly updated, see issue linked to this one.
(0040364)
psanjuan (manager)
2011-08-19 13:24

 fixed and working

- Issue History
Date Modified Username Field Change
2011-08-04 14:13 mirurita Type defect => backport
2011-08-04 14:13 mirurita fix_in_branch => 2.50
2011-08-08 12:23 hgbot Checkin
2011-08-08 12:23 hgbot Note Added: 0039987
2011-08-08 12:23 hgbot Status scheduled => resolved
2011-08-08 12:23 hgbot Resolution open => fixed
2011-08-08 12:23 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/192d7d6167db85b8dc9970f46b05ca9b33c4b4a7 [^]
2011-08-19 12:47 psanjuan Note Added: 0040359
2011-08-19 12:57 psanjuan Relationship added depends on 0018326
2011-08-19 13:24 psanjuan Note Added: 0040364
2011-08-19 13:24 psanjuan Status resolved => closed

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