Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0012113 | Openbravo ERP | 02. Master data management | public | 2010-02-03 11:11 | 2010-04-10 00:00 |
Reporter | networkb | ||||
Assigned To | adrianromero | ||||
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50MP11 | ||||
Target Version | 2.50MP14 | Fixed in Version | |||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | OBPS | ||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0012113: "Credit used" field is not updated when unprocess a bank statement | ||||
Description | When you complete a sales invoice then field "credit used" of certain business partner is updated and it is also updated if you reactivate the invoice. If you have a complete invoice, and you create a bank statement choosing the invoice payment, field "credit used" is also updated correctly. But if you unprocess the bank statement , the "credit used" is not updated. | ||||
Steps To Reproduce | 1. Sales Management || Transactions || Sales Invoice || Header: create AR Invoice for any business partner 2. Sales Management || Transactions || Sales Invoice || Header >> Lines: choose any product and qty 3. Navigate to Business Partner|Customer and check value of his "credit used" field 4. Complete the invoice 5. Navigate to Business Partner|Customer and check that value of his "credit used" field has been updated with invoice amount 6. Financial Management || Receivables & Payables || Transactions || Bank Statement || Header: create new record and press "Create Lines From" button 7. Filter by your BP and choose payment associate to your invoice 8. Process Bank statement 9. Navigate to Business Partner|Customer and check that value of his "credit used" field has been updated with payment amount 10. Come back to bank statement and unprocess it 11. Navigate to Business Partner|Customer and check that value of his "credit used" field has NOT been updated this time | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-02-03 11:11 | networkb | New Issue | |||
2010-02-03 11:11 | networkb | Assigned To | => rafaroda | ||
2010-02-03 11:11 | networkb | OBNetwork customer | => Yes | ||
2010-02-03 13:20 | psarobe | Status | new => scheduled | ||
2010-02-03 13:20 | psarobe | fix_in_branch | => pi | ||
2010-02-11 11:07 | rafaroda | Assigned To | rafaroda => adrianromero | ||
2010-03-08 16:06 | jpabloae | Target Version | 2.50MP13 => 2.50MP14 | ||
2010-03-10 17:52 | hgbot | Checkin | |||
2010-03-10 17:52 | hgbot | Note Added: 0025217 | |||
2010-03-10 17:52 | hgbot | Status | scheduled => resolved | ||
2010-03-10 17:52 | hgbot | Resolution | open => fixed | ||
2010-03-10 17:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/1f3c8c52aa40cc3b2d4a39dd836b9f0ee28ee1e4 [^] | ||
2010-03-10 17:59 | adrianromero | Note Added: 0025218 | |||
2010-03-12 22:41 | hudsonbot | Checkin | |||
2010-03-12 22:41 | hudsonbot | Note Added: 0025418 | |||
2010-04-09 12:47 | arunkumar | Note Added: 0026027 | |||
2010-04-09 12:47 | arunkumar | Status | resolved => closed | ||
2010-04-10 00:00 | anonymous | sf_bug_id | 0 => 2984770 |
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