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ID | ||||||||
0011088 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | major | always | 2009-10-22 12:36 | 2009-10-29 13:08 | |||
Reporter | psarobe | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 2.40MP11 | |||
Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | cb6a0ed2b7d4 | |||
Projection | none | ETA | none | Target Version | 2.40MP11 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0011088: You cannot change the write-off amount through the settlement window | |||||||
Description | You cannot change the write-off amount through the settlement window | |||||||
Steps To Reproduce | 1. Create a sales invoice. Complete it 2. Go to settlement window 3. Click new and save. Click "Create lines" button 4. Select the payment and change the cancel box 5. Click OK An error appears. Expected result: The payment with the write-off amount must be present in the tab Canceled payments | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0021324) hgbot (developer) 2009-10-22 12:53 |
Repository: erp/stable/2.40 Changeset: cb6a0ed2b7d47f47b0b58f2f164f48927eb66637 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Oct 22 12:50:20 2009 +0200 URL: http://code.openbravo.com/erp/stable/2.40/rev/cb6a0ed2b7d47f47b0b58f2f164f48927eb66637 [^] Fixes bug 0011088: You cannot change the write-off amount through the settlement window --- M src-db/database/model/triggers/C_DEBT_PAYMENT_TRG.xml --- |
(0021471) arunkumar (reporter) 2009-10-29 13:08 |
Tested & Working fine |
Issue History | |||
Date Modified | Username | Field | Change |
2009-10-22 12:37 | psarobe | Type | defect => backport |
2009-10-22 12:37 | psarobe | fix_in_branch | => 2.40 |
2009-10-22 12:52 | rafaroda | Assigned To | rafaroda => eduardo_Argal |
2009-10-22 12:53 | hgbot | Checkin | |
2009-10-22 12:53 | hgbot | Note Added: 0021324 | |
2009-10-22 12:53 | hgbot | Status | scheduled => resolved |
2009-10-22 12:53 | hgbot | Resolution | open => fixed |
2009-10-22 12:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/cb6a0ed2b7d47f47b0b58f2f164f48927eb66637 [^] |
2009-10-22 19:26 | psarobe | Tag Attached: main | |
2009-10-29 09:46 | psarobe | Fixed in Version | => 2.40MP11 |
2009-10-29 09:46 | psarobe | Tag Detached: main | |
2009-10-29 09:46 | psarobe | Fixed in Version | 2.40MP11 => |
2009-10-29 09:46 | psarobe | Target Version | => 2.40MP11 |
2009-10-29 13:08 | arunkumar | Status | resolved => closed |
2009-10-29 13:08 | arunkumar | Note Added: 0021471 | |
2009-10-29 13:08 | arunkumar | Fixed in Version | => 2.40MP11 |
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