Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020893 | Openbravo ERP | 09. Financial management | public | 2012-06-28 18:32 | 2012-07-16 17:54 |
| Reporter | malsasua | ||||
| Assigned To | mirurita | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | |||||
| Target Version | 3.0MP14 | Fixed in Version | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | Google Chrome | ||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0020893: message error is not displayed when you process a purchase invoice with wrong configuration | ||||
| Description | if you process a purchase invoice, using the available credit, and the business partner has related (in vendor tab) a financial account of organization distinct to invoice organization, the credit is not used and error is not displayed | ||||
| Steps To Reproduce | . in F&B . create payment out: . bp: Bebidas Alegres . generated credit: 200 . run add details process . go to Business Partner window: . go to Bebidas Alegres . change organization to * . change in vendor tab: financial account to: Bank Account 2 . go to financial account: bank account 2 . add the payment method: transferencia . create new Purchase Invoice . org: Spain . bp: Bebidas Alegres . payment method: transferencia . new line . process pop up with "use credit" is displayed: . click in "use credit" payment complete is "no" | ||||
| Proposed Solution | . in file: org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java, in line 327 "FIN_AddPayment.processPayment(vars, this, "P", newPayment);" this method returns an error, but this error is not read. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-06-28 18:32 | malsasua | New Issue | |||
| 2012-06-28 18:32 | malsasua | Assigned To | => mirurita | ||
| 2012-06-28 18:32 | malsasua | Web browser | => Google Chrome | ||
| 2012-06-28 18:32 | malsasua | Modules | => Core | ||
| 2012-07-03 11:57 | naiaramartinez | Assigned To | mirurita => jonalegriaesarte | ||
| 2012-07-03 12:41 | jonalegriaesarte | Web browser | Google Chrome => Google Chrome | ||
| 2012-07-03 12:41 | jonalegriaesarte | Target Version | => 3.0MP14 | ||
| 2012-07-10 11:49 | mirurita | Assigned To | jonalegriaesarte => mirurita | ||
| 2012-07-10 11:53 | hgbot | Checkin | |||
| 2012-07-10 11:53 | hgbot | Note Added: 0050437 | |||
| 2012-07-10 11:53 | hgbot | Status | new => resolved | ||
| 2012-07-10 11:53 | hgbot | Resolution | open => fixed | ||
| 2012-07-10 11:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0dfc635813ab1b76a7aee4de62a184bb8f15e1bd [^] | ||
| 2012-07-16 17:54 | naiaramartinez | Note Added: 0050618 | |||
| 2012-07-16 17:54 | naiaramartinez | Status | resolved => closed | ||
| Notes | |||||
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