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ID
0018326
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-08-19 12:562011-08-19 13:38
ReporterpsanjuanView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutionopenFixed in Version
StatusclosedFix in branchFixed in SCM revisiona
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browserInternet Explorer
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018326: Add Payment Out/In window is not properly working

DescriptionAdd Payment Out/In window is not properly working
Steps To ReproduceSelect a financial account and create a bank statement
create a bank statement line for an amount OUT = 9548,00, select McGiver Supplies as BP.
Process

Create a purchase invoice for Mc Giver Supplies for an amount = 9048,00
Complete and post the invoice. Do not generate any payment out.

Go back to the financial account and press the option Match using imported bank statement.
In the negative line = -9548,00 press add
Once there select Document = Paid Out
Press the process button "Add Payment IN/OUT"
Select the invoice for an amount of 9048,00 and before processing
select GL Items in the field "Transaction Type"
Select a GL Item and enter a paid out = 500,00
Press the button Add
Realize that regardless the "Expected Payment Out" amount is updated to 9548,00
below fields are not:
Total = 9048,00 (this one must be 9548,00)
There is a difference = 500,00 (this one must be 0,00).

Besides it is not possible at all to add more than one GL item.

Same happens on Add Payment In.


TagsNo tags attached.
Attached Filespng file icon 18326.png [^] (77,274 bytes) 2011-08-19 12:58

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks backport 0018199 closedmirurita When removing a GL Item the actual payment is updated in Add Payment From Transaction coming from MUIBS 
blocks backport 0018119 closededuardo_Argal Posting is broken while mixing invoices and GL items whenever the result payment is posted while being deposited 

-  Notes
(0040366)
psanjuan (manager)
2011-08-19 13:37

 it works updating the "cache".
issue closed.
(0040367)
psanjuan (manager)
2011-08-19 13:38

 fixed and working

- Issue History
Date Modified Username Field Change
2011-08-19 12:56 psanjuan New Issue
2011-08-19 12:56 psanjuan Assigned To => gorkaion
2011-08-19 12:56 psanjuan Web browser => Internet Explorer
2011-08-19 12:56 psanjuan Modules => Advanced Payables and Receivables Mngmt
2011-08-19 12:57 psanjuan Relationship added blocks 0018199
2011-08-19 12:58 psanjuan File Added: 18326.png
2011-08-19 13:10 psanjuan Relationship added blocks 0018119
2011-08-19 13:37 psanjuan Note Added: 0040366
2011-08-19 13:37 psanjuan Web browser Internet Explorer => Internet Explorer
2011-08-19 13:37 psanjuan Status new => scheduled
2011-08-19 13:38 psanjuan Web browser Internet Explorer => Internet Explorer
2011-08-19 13:38 psanjuan Note Added: 0040367
2011-08-19 13:38 psanjuan Status scheduled => resolved
2011-08-19 13:38 psanjuan Fixed in SCM revision => n/a
2011-08-19 13:38 psanjuan Web browser Internet Explorer => Internet Explorer
2011-08-19 13:38 psanjuan Status resolved => closed

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