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ID | ||||||||
0017231 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Openbravo ERP] 09. Financial management | major | always | 2011-05-18 11:59 | 2012-02-01 16:37 | |||
Reporter | psarobe | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | a295858d3232 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 12813 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0017231: Instead of showing the invoice once, it is showing as many times as orders gathers | |||||||
Description | When you have an invoice that gathers several orders, in the "Add details" button in Payment In you see the invoice several times in Invoice type instead of seeing once. This is wrong. See attach | |||||||
Steps To Reproduce | 1. Create two standard orders 2. Delivery both orders. You can use the "Create shipments from orders" 3. Create an invoice that contains both sales order. Complete it 4. Go to payment in window. Select the same business partners. Save 5. Click the Add details button See attach | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0037175) dmitry_mezentsev (viewer) 2011-05-18 18:35 |
Pablo, I agree that it is not nice, but this is the way APRM works from the day 1. Knowing that Functional Team is overbooked for MP0, I consider reasonable to tackle it later. |
(0038797) gorkaion (viewer) 2011-07-05 19:06 |
The grid shows one line per each order and invoice pair. In the attachment the invoice appears 3 times because it is related to 3 different orders. I'd say that this is a Feature Request, as merging the lines into one will loose the possibility of determining which order is being paid. Regards |
(0039260) eduardo_Argal (viewer) 2011-07-20 12:42 |
This enhancement will be considered when refactoring all this manual windows using smart client technology. It makes no sense doing an investment in objects which life time will be short. |
(0039268) dmitry_mezentsev (viewer) 2011-07-20 17:10 |
Postponed till we start redesign of manual pop-ups. |
(0041583) eduardo_Argal (viewer) 2011-10-11 13:11 |
This feature request will be taken into account when re factoring this manual screens using SmartClient technology |
(0044728) hgbot (developer) 2012-01-31 10:55 |
Repository: erp/devel/pi Changeset: a295858d32324b96de3f03b99685da9096f3c38a Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Jan 30 19:11:21 2012 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/a295858d32324b96de3f03b99685da9096f3c38a [^] Fixes issue 17231: Instead of showing the invoice once, it is showing as many times as orders gathers --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentGrid.srpt M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentGrid.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java --- |
(0044758) hudsonbot (viewer) 2012-02-01 08:58 |
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/933a9b7b9d89 [^] Maturity status: Test |
(0044779) psarobe (viewer) 2012-02-01 16:37 |
Verified. Works fine |
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Date Modified | Username | Field | Change |
2011-05-18 11:59 | psarobe | New Issue | |
2011-05-18 11:59 | psarobe | Assigned To | => mirurita |
2011-05-18 11:59 | psarobe | File Added: Payment In.png | |
2011-05-18 11:59 | psarobe | Modules | => Core |
2011-05-18 11:59 | psarobe | OBNetwork customer | => No |
2011-05-18 13:04 | mirurita | Assigned To | mirurita => eduardo_Argal |
2011-05-18 18:35 | dmitry_mezentsev | Note Added: 0037175 | |
2011-05-20 11:20 | psarobe | Status | new => scheduled |
2011-05-20 11:20 | psarobe | fix_in_branch | => pi |
2011-05-23 20:46 | dmitry_mezentsev | Target Version | 3.0MP0 => 3.0MP2 |
2011-05-23 20:46 | dmitry_mezentsev | fix_in_branch | pi => |
2011-07-05 19:06 | gorkaion | Note Added: 0038797 | |
2011-07-20 12:42 | eduardo_Argal | Note Added: 0039260 | |
2011-07-20 17:09 | dmitry_mezentsev | Target Version | 3.0MP2 => |
2011-07-20 17:10 | dmitry_mezentsev | Note Added: 0039268 | |
2011-10-03 17:42 | xabiermerino | OBNetwork customer | No => Yes |
2011-10-03 17:42 | xabiermerino | Support ticket | => 12813 |
2011-10-03 17:42 | xabiermerino | Type | defect => feature request |
2011-10-03 17:48 | xabiermerino | Issue Monitored: networkb | |
2011-10-11 13:11 | eduardo_Argal | Note Added: 0041583 | |
2011-10-11 13:11 | eduardo_Argal | Status | scheduled => acknowledged |
2012-01-31 10:55 | hgbot | Checkin | |
2012-01-31 10:55 | hgbot | Note Added: 0044728 | |
2012-01-31 10:55 | hgbot | Status | acknowledged => resolved |
2012-01-31 10:55 | hgbot | Resolution | open => fixed |
2012-01-31 10:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a295858d32324b96de3f03b99685da9096f3c38a [^] |
2012-02-01 08:58 | hudsonbot | Checkin | |
2012-02-01 08:58 | hudsonbot | Note Added: 0044758 | |
2012-02-01 16:37 | psarobe | Note Added: 0044779 | |
2012-02-01 16:37 | psarobe | Status | resolved => closed |
2012-02-01 16:37 | psarobe | Fixed in Version | => pi |
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