Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0018637 | Openbravo ERP | Z. Others | public | 2011-09-28 12:44 | 2011-10-12 01:59 |
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Reporter | maite | |
Assigned To | mirurita | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0MP4 | Fixed in Version | 3.0MP4 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | 12697 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0018637: Improve warning message when trying to create invoice using automatic Payment Method not available |
Description | Improve warning message when trying to create invoice using automatic Payment Method not available |
Steps To Reproduce | 1. Define Financial Account for A organization
2. Define Payment Method as "Automatic Receipt" and "Automatic Deposit "and associate it to A financial account
3. Set this Financial Account and this payment method as defaults for any business partner
4. Create invoice for this business partner and Organization B
You should obtain message indicating that automatic actions can not be performed |
Proposed Solution | add restriction to verify that invoice's organization match with business partner's financial account organization and raise information message |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0018656 | 2.50MP35 | closed | mirurita | Improve warning message when trying to create invoice using automatic Payment Method not available |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-09-28 12:44 | maite | New Issue | |
2011-09-28 12:44 | maite | Assigned To | => jonalegriaesarte |
2011-09-28 12:44 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2011-09-28 12:44 | maite | OBNetwork customer | => Yes |
2011-09-28 12:44 | maite | Support ticket | => 12697 |
2011-09-28 12:44 | maite | Resolution time | => 1319666400 |
2011-09-28 12:44 | maite | Issue Monitored: networkb | |
2011-09-28 12:45 | maite | Target Version | => 3.0MP4 |
2011-09-28 13:19 | jonalegriaesarte | Assigned To | jonalegriaesarte => mirurita |
2011-09-30 11:51 | mirurita | Status | new => scheduled |
2011-09-30 11:51 | mirurita | fix_in_branch | => pi |
2011-09-30 12:04 | hgbot | Checkin | |
2011-09-30 12:04 | hgbot | Note Added: 0041405 | |
2011-09-30 12:04 | hgbot | Status | scheduled => resolved |
2011-09-30 12:04 | hgbot | Resolution | open => fixed |
2011-09-30 12:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/49c0de1828a45d45d09573ee8edea23fd11ce40d [^] |
2011-10-03 10:05 | maite | Note Added: 0041446 | |
2011-10-03 10:05 | maite | Status | resolved => closed |
2011-10-03 10:05 | maite | Fixed in Version | => 3.0MP4 |
2011-10-12 01:59 | hudsonbot | Checkin | |
2011-10-12 01:59 | hudsonbot | Note Added: 0041730 | |