Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0029508 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | major | always | 2015-04-07 13:01 | 2016-02-09 00:16 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | 35405 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0029508: It would be fine to be able to group payments generated from a G/L Journal | |||||||||||
| Description | It would be fine to be able to group payments generated from a G/L Journal | |||||||||||
| Steps To Reproduce | As group admin role: Create a G/L Journal Batch and header Add two lines with an amount different from 0 in the Debit field, set them as Open Items and define the same business partner in both of them Add a line with the sum of the amount in the Credit field and process it Check two payments have been created | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0084021) rqueralta (viewer) 2016-02-09 00:16 |
Test Plan As F&B Internationa Group Admin Go to G/L Journal window. Create a G/L Journal Batch. Create a record in Header tab. Add two lines with an amount different from 0 in the Debit field, set them as Open Items and define the same business partner, account, financial acoount, payment method and payment date in both of them. Add a line with the sum of the amount in the Credit field Process it Before three were made. Now check only two payments have been created |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-04-07 13:01 | ngarcia | New Issue | |
| 2015-04-07 13:01 | ngarcia | Assigned To | => Sandrahuguet |
| 2015-04-07 13:01 | ngarcia | OBNetwork customer | => Yes |
| 2015-04-07 13:01 | ngarcia | Modules | => Core |
| 2015-04-07 13:01 | ngarcia | Support ticket | => 35405 |
| 2015-04-07 13:01 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-04-07 13:04 | ngarcia | Issue Monitored: networkb | |
| 2015-04-14 12:48 | Triage Finance | Assigned To | Sandrahuguet => Triage Finance |
| 2016-02-09 00:16 | rqueralta | Note Added: 0084021 | |
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Issue History |
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