Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014798Openbravo ERP09. Financial managementpublic2010-10-06 16:582011-07-20 18:17
Reporternetworkb 
Assigned Tojonalegriaesarte 
PriorityhighSeverityminorReproducibilityhave not tried
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version2.50MP22 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
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Triggers an Emergency PackNo
Summary0014798: It would be nice to obtain an info message indicating settlement associated when deleting a "Pay in Advance" cash journal line
DescriptionFrom Cash Journal Line window you are able to create a Payment In Advance. When you complete this process a Settlement is created and Payment is directly associated in Cash Journal Line.

If you then delete this cash journal line, it would be nice to obtain a message indicating documentno of associated settlement. This will help user to be conscious about this settlement existence, as it has been automatically created.
Steps To Reproduce1. Financial Management || Receivables & Payables || Transactions || Cash Journal : create record
2. Financial Management || Receivables & Payables || Transactions || Cash Journal || Header >> Lines : create record with Type=Pay in Advance
and press "create payment in advance" button.
Fill information and press OK
3. settlement has been created and payment associated to your cash journal line.
4. delete cash journal line. In this point it would be nice to obtain the info message
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2010-10-06 16:58networkbNew Issue
2010-10-06 16:58networkbAssigned To => dalsasua
2011-07-20 18:17dalsasuaAssigned Todalsasua => jonalegriaesarte

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