Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012866 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | critical | always | 2010-04-05 19:22 | 2010-12-09 16:00 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | 2.50 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012866: Payment proposal functionality not working as expected when line details related to multilple BP is added | |||||||
| Description | Wrong Business partner detail is selected when Payment document is generated using payment proposal window, when user clicks "Generate Payment" button after selecting expected payments(line item details) for multiple Business partner | |||||||
| Steps To Reproduce | 1) Create purchase invoices for more than one Business partner. Inv1 : Mc givers Inv2 : Red Bunny 2) Navigate to Payment proposal window and click New 3) Then click save (without) entering any details (right now Auto save functionality not working for this window) 4) Click "Select Expected Payments" 5) Select the above created purchase invoice details(Inv1, Inv2) in "Make payment" window and click "Process" button 6) Click "Generate Payment" button and confirm by clicking "Process" button "Process completed successfully" message appears but check the message details Error: Same Business partner name is selected for both the Payment document. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Payment proposal not working as expected when sales orders or invoices for Multiple BP selected.JPG [^] (170,826 bytes) 2010-04-05 19:22
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(0025974) eduardo_Argal (developer) 2010-04-08 12:13 |
Now it is working fine |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-04-05 19:22 | sureshbabu | New Issue | |
| 2010-04-05 19:22 | sureshbabu | File Added: Payment proposal not working as expected when sales orders or invoices for Multiple BP selected.JPG | |
| 2010-04-05 19:23 | sureshbabu | Assigned To | => gorkaion |
| 2010-04-08 12:13 | eduardo_Argal | Status | new => scheduled |
| 2010-04-08 12:13 | eduardo_Argal | Assigned To | gorkaion => eduardo_Argal |
| 2010-04-08 12:13 | eduardo_Argal | fix_in_branch | => pi |
| 2010-04-08 12:13 | eduardo_Argal | Note Added: 0025974 | |
| 2010-04-08 12:13 | eduardo_Argal | Status | scheduled => closed |
| 2010-04-08 12:13 | eduardo_Argal | Resolution | open => no change required |
| 2010-04-08 12:13 | eduardo_Argal | Fixed in Version | => 2.50 |
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133100 |
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Issue History |
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