Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0017892Openbravo ERP09. Financial managementpublic2011-07-05 12:522011-07-11 12:02
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
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
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017892: Descripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo or
DescriptionDescripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo original
Steps To Reproducen/a
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0017932 closed vmromanos Descripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo or 
related to feature request 0017803 closed vmromanos Invoice post (dated on prepayment date if any) 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-07-05 12:52psanjuanNew Issue
2011-07-05 12:52psanjuanAssigned To => eduardo_Argal
2011-07-05 12:52psanjuanModules => Core
2011-07-08 10:21vmromanosStatusnew => scheduled
2011-07-08 10:21vmromanosNote Added: 0038932
2011-07-08 10:21vmromanosAssigned Toeduardo_Argal => vmromanos
2011-07-08 10:21vmromanosfix_in_branch => pi
2011-07-08 10:36hgbotCheckin
2011-07-08 10:36hgbotNote Added: 0038933
2011-07-08 10:36hgbotStatusscheduled => resolved
2011-07-08 10:36hgbotResolutionopen => fixed
2011-07-08 10:36hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/435d6c2196c87213e2ff321c5952bcd6a46a9b34 [^]
2011-07-08 17:36hudsonbotCheckin
2011-07-08 17:36hudsonbotNote Added: 0038953
2011-07-11 12:02psanjuanNote Added: 0038965
2011-07-11 12:02psanjuanStatusresolved => closed
2011-07-11 12:02psanjuanfix_in_branchpi =>
2011-11-07 12:01psanjuanRelationship addedrelated to 0017803

Notes
(0038932)
vmromanos   
2011-07-08 10:21   
The invoice's description will be updated, appending information about the credit used for paying it
(0038933)
hgbot   
2011-07-08 10:36   
Repository: erp/devel/pi
Changeset: 435d6c2196c87213e2ff321c5952bcd6a46a9b34
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Jul 08 10:36:52 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/435d6c2196c87213e2ff321c5952bcd6a46a9b34 [^]

Fixed issue 17892: Update invoice's description appending info about the credit used for paying it (if any)

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
(0038953)
hudsonbot   
2011-07-08 17:36   
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/60b1461b3846 [^]

Maturity status: Test
(0038965)
psanjuan   
2011-07-11 12:02   
fixed and working.
I would propose to get a message about the credit used just while processing the invoice.
Having said that, the solution provided is good enough.