Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0017231Openbravo ERP09. Financial managementpublic2011-05-18 11:592012-02-01 16:37
Reporterpsarobe 
Assigned Toeduardo_Argal 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Versionpi 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket12813
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017231: Instead of showing the invoice once, it is showing as many times as orders gathers
DescriptionWhen you have an invoice that gathers several orders, in the "Add details" button in Payment In you see the invoice several times in Invoice type instead of seeing once. This is wrong. See attach
Steps To Reproduce1. Create two standard orders
2. Delivery both orders. You can use the "Create shipments from orders"
3. Create an invoice that contains both sales order. Complete it
4. Go to payment in window. Select the same business partners. Save
5. Click the Add details button

See attach
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng Payment In.png (68,642) 2011-05-18 11:59
https://issues.openbravo.com/file_download.php?file_id=4038&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2011-05-18 11:59psarobeNew Issue
2011-05-18 11:59psarobeAssigned To => mirurita
2011-05-18 11:59psarobeFile Added: Payment In.png
2011-05-18 11:59psarobeModules => Core
2011-05-18 11:59psarobeOBNetwork customer => No
2011-05-18 13:04miruritaAssigned Tomirurita => eduardo_Argal
2011-05-18 18:35dmitry_mezentsevNote Added: 0037175
2011-05-20 11:20psarobeStatusnew => scheduled
2011-05-20 11:20psarobefix_in_branch => pi
2011-05-23 20:46dmitry_mezentsevTarget Version3.0MP0 => 3.0MP2
2011-05-23 20:46dmitry_mezentsevfix_in_branchpi =>
2011-07-05 19:06gorkaionNote Added: 0038797
2011-07-20 12:42eduardo_ArgalNote Added: 0039260
2011-07-20 17:09dmitry_mezentsevTarget Version3.0MP2 =>
2011-07-20 17:10dmitry_mezentsevNote Added: 0039268
2011-10-03 17:42xabiermerinoOBNetwork customerNo => Yes
2011-10-03 17:42xabiermerinoSupport ticket => 12813
2011-10-03 17:42xabiermerinoTypedefect => feature request
2011-10-03 17:48xabiermerinoIssue Monitored: networkb
2011-10-11 13:11eduardo_ArgalNote Added: 0041583
2011-10-11 13:11eduardo_ArgalStatusscheduled => acknowledged
2012-01-31 10:55hgbotCheckin
2012-01-31 10:55hgbotNote Added: 0044728
2012-01-31 10:55hgbotStatusacknowledged => resolved
2012-01-31 10:55hgbotResolutionopen => fixed
2012-01-31 10:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a295858d32324b96de3f03b99685da9096f3c38a [^]
2012-02-01 08:58hudsonbotCheckin
2012-02-01 08:58hudsonbotNote Added: 0044758
2012-02-01 16:37psarobeNote Added: 0044779
2012-02-01 16:37psarobeStatusresolved => closed
2012-02-01 16:37psarobeFixed in Version => pi

Notes
(0037175)
dmitry_mezentsev   
2011-05-18 18:35   
Pablo,

I agree that it is not nice, but this is the way APRM works from the day 1.
Knowing that Functional Team is overbooked for MP0, I consider reasonable to tackle it later.
(0038797)
gorkaion   
2011-07-05 19:06   
The grid shows one line per each order and invoice pair. In the attachment the invoice appears 3 times because it is related to 3 different orders. I'd say that this is a Feature Request, as merging the lines into one will loose the possibility of determining which order is being paid.

Regards
(0039260)
eduardo_Argal   
2011-07-20 12:42   
This enhancement will be considered when refactoring all this manual windows using smart client technology. It makes no sense doing an investment in objects which life time will be short.
(0039268)
dmitry_mezentsev   
2011-07-20 17:10   
Postponed till we start redesign of manual pop-ups.
(0041583)
eduardo_Argal   
2011-10-11 13:11   
This feature request will be taken into account when re factoring this manual screens using SmartClient technology
(0044728)
hgbot   
2012-01-31 10:55   
Repository: erp/devel/pi
Changeset: a295858d32324b96de3f03b99685da9096f3c38a
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Jan 30 19:11:21 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/a295858d32324b96de3f03b99685da9096f3c38a [^]

Fixes issue 17231: Instead of showing the invoice once, it is showing as many times as orders gathers

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentGrid.srpt
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentGrid.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
---
(0044758)
hudsonbot   
2012-02-01 08:58   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/933a9b7b9d89 [^]

Maturity status: Test
(0044779)
psarobe   
2012-02-01 16:37   
Verified. Works fine