Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0013267 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-05-07 13:04 | 2010-12-09 16:02 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | d1c3d86c2751 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | 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 | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0013267: When deposit document is created from Receive paymnet window using "process received payments & deposit" option | |||||||
| Description | When deposit document is created from Receive payment window using "process received payments & deposit" option, amount appears in paid column in receivable column | |||||||
| Steps To Reproduce | 1) create and complete a sales invoice for 100 euros 2) Navigate to receive payment window, after entering all the required details 3) Click "Add Payment details" button 4) In Add payment window, enter 100 euros in amount field and click "Process" button 5) Then confirm it by clicking the "OK" button, after selecting the "Process received payments & deposit" option 6) process completed successfully message appears. 7) Navigate to financial accounts transactions, the deposit amount rightly appears in received column 8) click "Reconcile" button, in the Reconciliation window one can find the same Deposit record amount appears in "Paid out column" | |||||||
| Tags | No tags attached. | |||||||
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(0027049) hgbot (developer) 2010-05-07 13:17 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: d1c3d86c2751afc91dcddf529c20820c2f3c3725 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Fri May 07 13:17:17 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d1c3d86c2751afc91dcddf529c20820c2f3c3725 [^] Fixed issue 13267.Changed labels on reconciliation grid. --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.html --- |
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(0027064) sureshbabu (reporter) 2010-05-07 20:40 |
Tested working fine |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-05-07 13:04 | sureshbabu | New Issue | |
| 2010-05-07 13:04 | sureshbabu | Assigned To | => gorkaion |
| 2010-05-07 13:17 | hgbot | Checkin | |
| 2010-05-07 13:18 | hgbot | Note Added: 0027049 | |
| 2010-05-07 13:18 | hgbot | Status | new => resolved |
| 2010-05-07 13:18 | hgbot | Resolution | open => fixed |
| 2010-05-07 13:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d1c3d86c2751afc91dcddf529c20820c2f3c3725 [^] |
| 2010-05-07 20:40 | sureshbabu | Note Added: 0027064 | |
| 2010-05-07 20:40 | sureshbabu | Status | resolved => closed |
| 2010-05-07 20:40 | sureshbabu | Fixed in Version | => 2.50 |
| 2010-12-09 16:02 | anonymous | sf_bug_id | 0 => 3133196 |
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Issue History |
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