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IDProjectCategoryView StatusDate SubmittedLast Update
0017932Openbravo ERP09. Financial managementpublic2011-07-05 12:522011-07-27 11:48
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017932: 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
blocks feature request 0017892 closed vmromanos Descripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo or 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-07-08 10:21vmromanosTypefeature request => backport
2011-07-08 10:21vmromanosfix_in_branch => 2.50
2011-07-08 10:37vmromanosAssigned Toeduardo_Argal => vmromanos
2011-07-08 10:57hgbotCheckin
2011-07-08 10:57hgbotNote Added: 0038934
2011-07-08 10:57hgbotStatusscheduled => resolved
2011-07-08 10:57hgbotResolutionopen => fixed
2011-07-08 10:57hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d6c8a32008d004bc8c550028159f664c078a701d [^]
2011-07-27 11:48psanjuanNote Added: 0039436
2011-07-27 11:48psanjuanStatusresolved => closed

Notes
(0038934)
hgbot   
2011-07-08 10:57   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: d6c8a32008d004bc8c550028159f664c078a701d
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Jul 08 10:59:04 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d6c8a32008d004bc8c550028159f664c078a701d [^]

Fixed issue 17932: Update invoice's description appending info about the credit used for paying it (if any)

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M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
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(0039436)
psanjuan   
2011-07-27 11:48   
fixed and working