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ID
0029391
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajoralways2015-03-24 17:202015-03-24 17:25
ReporteraferrazView Statuspublic 
Assigned ToSandrahuguet 
PrioritynormalResolutionfixedFixed in Version3.0PR14Q3
StatusclosedFix in branchFixed in SCM revisionf94f08e02e3a
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0029391: Add Payment refactor project

DescriptionAdd Payment refactor project
Steps To ReproduceN/A
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate design defect 0025978 closededuardo_Argal Performance problems in APRM manual screens 
causes defect 00290213.0PR15Q3 closedSandrahuguet It is possible to process Payment Out without set amount 
causes defect 0029145 closedSandrahuguet Used credit is not correct under certain circumstances 
causes defect 0028896 closedumartirena Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up 
causes defect 0028859 closedSandrahuguet Distribute amount in add payment does not work correctly with more than one negative invoice 
causes defect 00284823.0PR15Q2 closedvmromanos Payment's amount is still converted when changing fromdefault multicurrency financial account to same currency financial account 
causes defect 00277453.0PR14Q3 closededuardo_Argal Add Payment fails using Oracle versions: 11.1 y 10 
causes defect 00295053.0PR15Q3 closededuardo_Argal Wrong invoice posting when it has related payment in/out in Void status 
causes defect 0029615 closedumartirena Wrong amount in Used Credit Source tab when paying an invoice with credit and refunding the difference to the customer 
causes defect 0029388 closedalostale Duplicated records in Used Credit Source tab when clicking Done more than once in Add Details pop-up 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2015-03-24 17:20 aferraz New Issue
2015-03-24 17:20 aferraz Assigned To => Sandrahuguet
2015-03-24 17:20 aferraz OBNetwork customer => No
2015-03-24 17:20 aferraz Modules => Core
2015-03-24 17:20 aferraz Triggers an Emergency Pack => No
2015-03-24 17:24 aferraz Status new => scheduled
2015-03-24 17:25 aferraz Status scheduled => resolved
2015-03-24 17:25 aferraz Fixed in Version => 3.0PR14Q3
2015-03-24 17:25 aferraz Fixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^]
2015-03-24 17:25 aferraz Resolution open => fixed
2015-03-24 17:25 aferraz Review Assigned To => aferraz
2015-03-24 17:25 aferraz Status resolved => closed
2015-03-24 17:37 aferraz Relationship added causes 0029021
2015-03-24 17:39 aferraz Relationship added causes 0029145
2015-03-24 17:39 aferraz Relationship added causes 0028896
2015-03-24 17:40 aferraz Relationship added causes 0028859
2015-03-24 17:41 aferraz Relationship added causes 0028482
2015-03-24 17:42 aferraz Relationship added causes 0027745
2015-04-22 10:11 dmitry_mezentsev Relationship added causes 0029505
2015-04-22 10:12 dmitry_mezentsev Relationship added causes 0029615
2015-04-22 10:14 dmitry_mezentsev Relationship added has duplicate 0025978
2015-04-22 10:15 dmitry_mezentsev Relationship added causes 0029388
2015-05-05 16:35 Sandrahuguet Relationship added causes 0029532
2015-05-05 17:07 Sandrahuguet Relationship deleted causes 0029532

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