Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018178Openbravo ERPZ. Otherspublic2011-08-03 11:142011-08-12 12:23
Reporterjpcalvente 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version3.0MP2 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018178: Project Praxis - Automatic match Invoice - Advanced Payment when completing the invoice
DescriptionProject Praxis - Automatic match Invoice - Advanced Payment when completing the invoice.
There is an error in the process when the BP has not a financial account defined.
Steps To Reproduce1. Financial Account. Create a new bank statment and bankstatementline, selecting a business partner and the amount in (1000€). Process the bank statment.
2. Create a new transaction, add payment, mark the check "leave the credit to use later", same amount and bp. The bs line should be cleared with the transaction added.
3. new sales invoice for the same bp and complete and same amount (including taxes)
4. Complete the invoice. Now, the invoice should matched atomatically with the advance payment, but if the bp has not a financial account defined, the process is not correct because:
- there is no payment realted with the invoice. this is the error
- the advance payment is updated, in terms of description and amounts.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0018181 closed mirurita Project Praxis - Automatic match Invoice - Advanced Payment when completing the invoice 
Attached Filesdoc automatchcredit.doc (115,200) 2011-08-03 11:14
https://issues.openbravo.com/file_download.php?file_id=4411&type=bug
Issue History
Date ModifiedUsernameFieldChange
2011-08-03 11:14jpcalventeNew Issue
2011-08-03 11:14jpcalventeAssigned To => jonalegriaesarte
2011-08-03 11:14jpcalventeFile Added: automatchcredit.doc
2011-08-03 11:14jpcalventeModules => Core
2011-08-03 12:11jonalegriaesarteAssigned Tojonalegriaesarte => gorkaion
2011-08-03 13:21miruritaModulesCore => Advanced Payables and Receivables Mngmt
2011-08-03 13:21miruritaOBNetwork customer => No
2011-08-03 13:21miruritaCategory09. Financial management => Z. Others
2011-08-03 13:21miruritaversion2.50MP31 => pi
2011-08-03 13:21miruritaAssigned Togorkaion => mirurita
2011-08-03 13:21miruritaStatusnew => scheduled
2011-08-03 13:21miruritafix_in_branch => pi
2011-08-03 15:05hgbotCheckin
2011-08-03 15:05hgbotNote Added: 0039826
2011-08-03 15:05hgbotStatusscheduled => resolved
2011-08-03 15:05hgbotResolutionopen => fixed
2011-08-03 15:05hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b4d67907df84a93ade49f7272ccd0bb16711ef7b [^]
2011-08-06 05:32hudsonbotCheckin
2011-08-06 05:32hudsonbotNote Added: 0039949
2011-08-12 12:23gorkaionStatusresolved => closed
2011-08-12 12:23gorkaionFixed in Version => 3.0MP2

Notes
(0039826)
hgbot   
2011-08-03 15:05   
Repository: erp/devel/pi
Changeset: b4d67907df84a93ade49f7272ccd0bb16711ef7b
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Aug 03 15:04:55 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/b4d67907df84a93ade49f7272ccd0bb16711ef7b [^]

Fixes issue 18178: automatic cancel credit when completing the invoice

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
(0039949)
hudsonbot   
2011-08-06 05:32   
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/5744448753e7 [^]

Maturity status: Test