Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0025895Openbravo ERP07. Sales managementpublic2014-03-04 13:412014-03-05 16:10
ReporterSandrahuguet 
Assigned ToSandrahuguet 
PriorityimmediateSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelPre packaging ( pi )
Regression date2014-02-11
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/87765308f9bd4cdc21b7b53b437f1ed014f5a483 [^]
Triggers an Emergency PackNo
Summary0025895: Is impossible to pay a invoice with generated credit
DescriptionIs impossible to pay a invoice with generated credit
Steps To ReproduceGo to payment in and create a payment with this data:
Organization: F&B España - Región Norte
Received from: Alimentos y Supermercados, S.A
Payment Method: Transferencia
Deposit to: Cuenta de Banco - EUR
Amount: 1000

Go to sales invoice and create a new sales invoice this this data:
Organization: F&B España - Región Norte
Business partner: Alimentos y Supermercados, S.A
Payment Method: Transferencia
Add a new line and complete it
Notice that the pop-up for consume generate credit is not shown
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 00258863.0PR14Q3 closed AtulOpenbravo When posting a payment using credit and multi-currency, Bank Revaluation Gain and Loss Accounts are used at the same time 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-03-04 13:41SandrahuguetNew Issue
2014-03-04 13:41SandrahuguetAssigned To => Sandrahuguet
2014-03-04 13:41SandrahuguetModules => Core
2014-03-04 13:41SandrahuguetOBNetwork customer => No
2014-03-04 13:41SandrahuguetTriggers an Emergency Pack => No
2014-03-04 13:43SandrahuguetRegression level => Pre packaging ( pi )
2014-03-04 13:43SandrahuguetRegression date => 2014-02-11
2014-03-04 13:43SandrahuguetRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/87765308f9bd4cdc21b7b53b437f1ed014f5a483 [^]
2014-03-04 16:42hgbotCheckin
2014-03-04 16:42hgbotNote Added: 0064801
2014-03-04 16:42hgbotStatusnew => resolved
2014-03-04 16:42hgbotResolutionopen => fixed
2014-03-04 16:42hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ba0d445a51cf2fc6c501ad921a745d72a3010d22 [^]
2014-03-05 09:49pramakrishnanReview Assigned To => pramakrishnan
2014-03-05 09:49pramakrishnanNote Added: 0064812
2014-03-05 09:49pramakrishnanStatusresolved => closed
2014-03-05 16:10hudsonbotCheckin
2014-03-05 16:10hudsonbotNote Added: 0064848
2014-03-07 10:16ngarciaRelationship addedblocks 0025886

Notes
(0064801)
hgbot   
2014-03-04 16:42   
Repository: erp/devel/pi
Changeset: ba0d445a51cf2fc6c501ad921a745d72a3010d22
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Mar 04 13:42:29 2014 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/ba0d445a51cf2fc6c501ad921a745d72a3010d22 [^]

Fixed bug 25895 impossible to pay a invoice with generated credit

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_TransactionProcess.java
---
(0064812)
pramakrishnan   
2014-03-05 09:49   
Code Review + Testing - OK.
(0064848)
hudsonbot   
2014-03-05 16:10   
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/d34c34b81a92 [^]
Maturity status: Test