Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029148 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | minor | always | 2015-03-04 11:22 | 2015-04-01 08:31 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR15Q1.2 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | d11f041d1006 | |||
| Projection | none | ETA | none | Target Version | 3.0PR15Q1.2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | umartirena | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Production - QA Approved | |||||||
| Regression date | 2015-01-27 | |||||||
| Regression introduced in release | 3.0PR15Q1 | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/01a9a7114bf5 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0029148: It is not possible to create Payment Out document from "match statement" window | |||||||
| Description | It is not possible to create Payment Out document from "match statement" window | |||||||
| Steps To Reproduce | 1. 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 | |||||||
| Tags | Approved | |||||||
| Attached Files | ||||||||
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(0075327) hgbot (developer) 2015-03-09 17:44 |
Repository: erp/backports/3.0PR15Q1.2 Changeset: d11f041d1006c76e2e6ebfc5056ae2b439c0ff5b Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Mon Mar 09 17:43:39 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/d11f041d1006c76e2e6ebfc5056ae2b439c0ff5b [^] Fixed bug 29148 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 --- |
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(0075411) hgbot (developer) 2015-03-10 16:47 |
Repository: erp/backports/3.0PR15Q1.2 Changeset: 2242b0ae1c5bcedfa19c51491acf5f3ff17056ae Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Tue Mar 10 16:04:26 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/2242b0ae1c5bcedfa19c51491acf5f3ff17056ae [^] Related to issue 29148 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 --- |
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(0075417) umartirena (reporter) 2015-03-10 17:21 |
Code Review + Testing OK |
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(0076200) hgbot (developer) 2015-04-01 08:05 |
Repository: erp/backports/3.0PR15Q2 Changeset: d11f041d1006c76e2e6ebfc5056ae2b439c0ff5b Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Mon Mar 09 17:43:39 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/d11f041d1006c76e2e6ebfc5056ae2b439c0ff5b [^] Fixed bug 29148 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 --- |
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(0076207) hgbot (developer) 2015-04-01 08:06 |
Repository: erp/backports/3.0PR15Q2 Changeset: 2242b0ae1c5bcedfa19c51491acf5f3ff17056ae Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Tue Mar 10 16:04:26 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/2242b0ae1c5bcedfa19c51491acf5f3ff17056ae [^] Related to issue 29148 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 --- |
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(0076268) priyam (administrator) 2015-04-01 08:31 |
closed again, as the status changed due the merge tag of 3.0PR15Q1.2 to backports/3.0PR15Q2 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-03-05 16:53 | Sandrahuguet | Type | defect => backport |
| 2015-03-05 16:53 | Sandrahuguet | Target Version | 3.0PR15Q3 => 3.0PR15Q1.2 |
| 2015-03-05 16:58 | Sandrahuguet | Status | scheduled => acknowledged |
| 2015-03-05 16:59 | Sandrahuguet | Status | acknowledged => scheduled |
| 2015-03-09 17:44 | hgbot | Checkin | |
| 2015-03-09 17:44 | hgbot | Note Added: 0075327 | |
| 2015-03-09 17:44 | hgbot | Status | scheduled => resolved |
| 2015-03-09 17:44 | hgbot | Resolution | open => fixed |
| 2015-03-09 17:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/d11f041d1006c76e2e6ebfc5056ae2b439c0ff5b [^] |
| 2015-03-10 16:47 | hgbot | Checkin | |
| 2015-03-10 16:47 | hgbot | Note Added: 0075411 | |
| 2015-03-10 17:21 | umartirena | Review Assigned To | => umartirena |
| 2015-03-10 17:21 | umartirena | Note Added: 0075417 | |
| 2015-03-10 17:21 | umartirena | Status | resolved => closed |
| 2015-03-10 17:21 | umartirena | Fixed in Version | => 3.0PR15Q1.2 |
| 2015-03-12 16:54 | dmitry_mezentsev | Tag Attached: Approved | |
| 2015-04-01 08:05 | hgbot | Checkin | |
| 2015-04-01 08:05 | hgbot | Note Added: 0076200 | |
| 2015-04-01 08:05 | hgbot | Status | closed => resolved |
| 2015-04-01 08:05 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/backports/3.0PR15Q1.2/rev/d11f041d1006c76e2e6ebfc5056ae2b439c0ff5b [^] => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/d11f041d1006c76e2e6ebfc5056ae2b439c0ff5b [^] |
| 2015-04-01 08:06 | hgbot | Checkin | |
| 2015-04-01 08:06 | hgbot | Note Added: 0076207 | |
| 2015-04-01 08:31 | priyam | Status | resolved => closed |
| 2015-04-01 08:31 | priyam | Note Added: 0076268 | |
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Issue History |
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