Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0013675 | Openbravo ERP | 02. Master data management | public | 2010-06-16 16:34 | 2010-07-07 00:00 |
Reporter | networkb | ||||
Assigned To | harikrishnan | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50MP18 | ||||
Target Version | 2.50MP20 | 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 | 0013675: When unprocess a manual sttlement does not update the Credit Used field. | ||||
Description | When unprocess a manual sttlement does not update the Credit Used field. | ||||
Steps To Reproduce | -As Openbravo Admin go to Master Data Management || Business Partner || Business Partner -Select Obelix and go to Business Partner >> Customer -Check 'Customer' -Go to Financial Management || Receivables & Payables || Transactions || Manual Settlement -Create a record, select Obelix as Business Partner, Amount: 50. -Go to Balance Payment: Credit Amount: 50 -Post it. -Go to Master Data Management || Business Partner || Business Partner -Select Obelix and go to Business Partner >> Customer. -Realize that Credit Used is 50. -Go back to the manual settlement. Unpost the manual settlement and unprocess. -Go back to Master Data Management || Business Partner || Business Partner -Select Obelix and go to Business Partner >> Customer. -Realize that Credit Used still is 50. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-06-16 16:34 | networkb | New Issue | |||
2010-06-16 16:34 | networkb | Assigned To | => adrianromero | ||
2010-06-16 16:34 | networkb | OBNetwork customer | => Yes | ||
2010-06-17 12:41 | adrianromero | Status | new => scheduled | ||
2010-06-17 12:41 | adrianromero | fix_in_branch | => pi | ||
2010-07-02 05:43 | harikrishnan | Assigned To | adrianromero => harikrishnan | ||
2010-07-02 05:45 | hgbot | Checkin | |||
2010-07-02 05:45 | hgbot | Note Added: 0028966 | |||
2010-07-02 05:45 | hgbot | Status | scheduled => resolved | ||
2010-07-02 05:45 | hgbot | Resolution | open => fixed | ||
2010-07-02 05:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a25edd2c711bc53c24935fd7c0adcf6956e2c8c8 [^] | ||
2010-07-02 05:46 | harikrishnan | Note Added: 0028967 | |||
2010-07-02 14:51 | hudsonbot | Checkin | |||
2010-07-02 14:51 | hudsonbot | Note Added: 0029007 | |||
2010-07-06 03:45 | sureshbabu | Note Added: 0029073 | |||
2010-07-06 08:20 | sureshbabu | Note Deleted: 0029073 | |||
2010-07-06 08:44 | sureshbabu | Note Added: 0029078 | |||
2010-07-06 08:44 | sureshbabu | Status | resolved => closed | ||
2010-07-07 00:00 | anonymous | sf_bug_id | 0 => 3026044 |
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