Openbravo Issue Tracking System - Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0024541 | Modules | Remittance | public | 2013-08-19 10:52 | 2013-08-19 10:52 |
Reporter | Sandrahuguet | ||||
Assigned To | eduardo_Argal | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | new | Resolution | open | ||
Platform | OS | 20 | OS Version | Community Appliance | |
Product Version | |||||
Target Version | Fixed in Version | ||||
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Regression introduced by commit | |||||
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OBNetwork customer | |||||
Regression introduced in release | |||||
Summary | 0024541: When singlepayment is selected in a remittance with a payment in lines the error message should be improved | ||||
Description | Singlepayment can only be used adding orders or invoices (http://wiki.openbravo.com/wiki/Projects/Remittances/User_Documentation#Single_Payment_In_Remittance [^] ) If a payment is selected the system shows the following error message: Single payment option not allowed for remittances which mixes payment in and payment out transactions. | ||||
Steps To Reproduce | Go to Sales invoice and create one, -Organization: F&B US, Inc. -Business Partner: Healthy Food Supermarkets, Co. -Payment method: Cash -Create a new line with some product -Complete the invoice. -Click in add payment check that the financial account is Cashbook US-USD and process Go to Remittance window and create a new remittance: -Organization: F&B US, Inc. -Remittance Type: Printable Remittance -Financial Account: Bank - Account 1 - USD -SinglePayment=yes -Select the payment created in the previous step and process | ||||
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Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2013-08-19 10:52 | Sandrahuguet | New Issue | |||
2013-08-19 10:52 | Sandrahuguet | Assigned To | => eduardo_Argal |
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