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ID | ||||||||
0033471 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | minor | always | 2016-07-12 13:42 | 2016-08-26 13:34 | |||
Reporter | maite | View Status | public | |||||
Assigned To | markmm82 | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR16Q2.2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 342cbd13205c | ||||
Projection | none | ETA | none | Target Version | 3.0PR16Q2.2 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | aferraz | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | 2016-01-13 | |||||||
Regression introduced in release | 3.0PR16Q2 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/27ef13611fff [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0033471: Invoice amount not populated when running Add Payment from Add Transaction from Match Statement process | |||||||
Description | When specific invoice is selected , amount field is set to zero instead of to invoice's amount | |||||||
Steps To Reproduce | 1. Register Purchase Invoice with total amount 100 and process 2. Access Financial Account, go to Bank Statement tab and create register with bank statement line with Amount out=150. Process bank statement 3. Run Match Statement process, press Cancel and run Add Transaction process by pressing + 4. Run Add Payment process by pressing + in payment's selector. Clear filtering data if required and select previous invoice. Realize that amount is not populated with 100 NOTE: if you follow similar process from Transaction's grid you will see that amount field is populated with invoice's amount | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0088467) hgbot (developer) 2016-07-14 11:39 |
Repository: erp/backports/3.0PR16Q2.2 Changeset: 342cbd13205c38c645584a9b2f828aa4ac1d1e47 Author: Mark <markmm82 <at> gmail.com> Date: Wed Jul 13 20:35:10 2016 -0400 URL: http://code.openbravo.com/erp/backports/3.0PR16Q2.2/rev/342cbd13205c38c645584a9b2f828aa4ac1d1e47 [^] Fixes issue 33471: Right invoice amount when Add Payment from Match Statement Invoice amount is populated when running Add Payment from Add Transaction from Match Statement process, and the amount field is set to invoice's amount instead of to zero when specific invoice is selected. --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
(0088468) aferraz (manager) 2016-07-14 11:40 |
Code review + Testing OK |
(0089445) hgbot (developer) 2016-08-26 13:19 |
Repository: erp/devel/pi Changeset: 342cbd13205c38c645584a9b2f828aa4ac1d1e47 Author: Mark <markmm82 <at> gmail.com> Date: Wed Jul 13 20:35:10 2016 -0400 URL: http://code.openbravo.com/erp/devel/pi/rev/342cbd13205c38c645584a9b2f828aa4ac1d1e47 [^] Fixes issue 33471: Right invoice amount when Add Payment from Match Statement Invoice amount is populated when running Add Payment from Add Transaction from Match Statement process, and the amount field is set to invoice's amount instead of to zero when specific invoice is selected. --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
(0089463) priyam (administrator) 2016-08-26 13:34 |
Issues updated as int-promote updated pi with the tag changes of release 16Q2.2 before we merge the tag from main to pi. So the code hg-to-issues plugin updated the issues. So closing the issue again |
Issue History | |||
Date Modified | Username | Field | Change |
2016-07-13 11:24 | aferraz | Type | defect => backport |
2016-07-13 11:24 | aferraz | Target Version | => 3.0PR16Q2.2 |
2016-07-14 11:39 | hgbot | Checkin | |
2016-07-14 11:39 | hgbot | Note Added: 0088467 | |
2016-07-14 11:39 | hgbot | Status | scheduled => resolved |
2016-07-14 11:39 | hgbot | Resolution | open => fixed |
2016-07-14 11:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR16Q2.2/rev/342cbd13205c38c645584a9b2f828aa4ac1d1e47 [^] |
2016-07-14 11:40 | aferraz | Review Assigned To | => aferraz |
2016-07-14 11:40 | aferraz | Note Added: 0088468 | |
2016-07-14 11:40 | aferraz | Status | resolved => closed |
2016-07-14 11:40 | aferraz | Fixed in Version | => 3.0PR16Q2.2 |
2016-08-26 13:19 | hgbot | Checkin | |
2016-08-26 13:19 | hgbot | Note Added: 0089445 | |
2016-08-26 13:19 | hgbot | Status | closed => resolved |
2016-08-26 13:19 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/backports/3.0PR16Q2.2/rev/342cbd13205c38c645584a9b2f828aa4ac1d1e47 [^] => http://code.openbravo.com/erp/devel/pi/rev/342cbd13205c38c645584a9b2f828aa4ac1d1e47 [^] |
2016-08-26 13:34 | priyam | Note Added: 0089463 | |
2016-08-26 13:34 | priyam | Status | resolved => closed |
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