Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0025052 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2013-10-30 19:17 | 2013-12-02 13:05 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | pramakrishnan | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 3.0MP30 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 3875daa1b317 | ||||
Projection | none | ETA | none | Target Version | 3.0MP30 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ngarcia | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Support ticket | 24357 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0025052: Not paid invoices cannot be added to a payment proposal if they are already included in a processed proposal | |||||||
Description | Not paid invoices cannot be added to a payment proposal if they are already included in a processed proposal. It happens when you reactivate or delete the payment associated with the invoice. | |||||||
Steps To Reproduce | As group admin role: Create two Purchase Invoices with the same payment method (for different business partners) Create a record in the Payment Proposal screen Payment Method: the one used in the previous invoices Incl. documents up to this date > Invoices Payment Plans' Expected Date Click on the Selected Expected Payments button and select the previously created invoices Generate Payments by selecting the option of grouping separate payments for the same vendor into one payment Navigate to one of that payments and reactivate it by deleting lines Check that the Payment field gets empty in the Payment Proposal line Create a new record in the Payment Proposal screen and check that the invoice associated with the reactivated payment cannot be selected although it is not paid It will be available if you reactivate the first Payment Proposal, but the payment associated with the other invoice will be deleted in that case | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
![]() |
|||||||||||||||
|
![]() |
|
(0062392) hgbot (developer) 2013-11-27 07:04 |
Repository: erp/devel/pi Changeset: 3875daa1b317f2bb28d70d338d45ebc8e4c962b6 Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Tue Nov 26 14:54:21 2013 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/3875daa1b317f2bb28d70d338d45ebc8e4c962b6 [^] Fixes Issue 25052: Not paid invoices cannot be added to a payment proposal --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java --- |
(0062416) hudsonbot (viewer) 2013-11-27 14:47 |
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/9cca225b50d9 [^] Maturity status: Test |
(0062486) jonalegriaesarte (viewer) 2013-12-02 13:05 |
Tested and working fine. |
![]() |
|||
Date Modified | Username | Field | Change |
2013-10-30 19:17 | ngarcia | New Issue | |
2013-10-30 19:17 | ngarcia | Assigned To | => dmiguelez |
2013-10-30 19:17 | ngarcia | Modules | => Core |
2013-10-30 19:17 | ngarcia | OBNetwork customer | => Yes |
2013-10-30 19:17 | ngarcia | Triggers an Emergency Pack | => No |
2013-10-30 19:18 | ngarcia | Support ticket | => 24357 |
2013-10-30 19:18 | ngarcia | Resolution time | => 1386025200 |
2013-10-30 19:18 | ngarcia | Assigned To | dmiguelez => jonalegriaesarte |
2013-10-30 19:18 | ngarcia | Target Version | => 3.0MP30 |
2013-10-30 19:19 | ngarcia | Modules | Core => Advanced Payables and Receivables Mngmt |
2013-10-30 19:19 | ngarcia | Issue Monitored: networkb | |
2013-11-19 09:36 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
2013-11-27 05:55 | pramakrishnan | Review Assigned To | => ngarcia |
2013-11-27 05:55 | pramakrishnan | Status | new => scheduled |
2013-11-27 07:04 | hgbot | Checkin | |
2013-11-27 07:04 | hgbot | Note Added: 0062392 | |
2013-11-27 07:04 | hgbot | Status | scheduled => resolved |
2013-11-27 07:04 | hgbot | Resolution | open => fixed |
2013-11-27 07:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3875daa1b317f2bb28d70d338d45ebc8e4c962b6 [^] |
2013-11-27 14:47 | hudsonbot | Checkin | |
2013-11-27 14:47 | hudsonbot | Note Added: 0062416 | |
2013-12-02 13:05 | jonalegriaesarte | Note Added: 0062486 | |
2013-12-02 13:05 | jonalegriaesarte | Status | resolved => closed |
2013-12-02 13:05 | jonalegriaesarte | Fixed in Version | => 3.0MP30 |
2015-09-01 14:00 | vmromanos | Relationship added | related to 0030685 |
2015-09-03 15:35 | vmromanos | Relationship added | causes 0030751 |
Copyright © 2000 - 2009 MantisBT Group |