Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0014436 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-09-06 10:40 | 2010-12-09 16:06 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| 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 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0014436: when Deposit document is generated using available credit option, the document is generated with Zero amount | |||||||
| Description | when Deposit document is generated using available credit option, the document is generated with Zero amount | |||||||
| Steps To Reproduce | 1) Create a payment method with Automatic receipt unchecked and automatic deposit check box checked. 2) Using the above payment method, create and complete a sales invoice 3) Create a payment document for the above sales invoice using available credit option, and click process button. On complete of sales invoice system wrongly generates deposit document for the above created payment document 4) Navigate to Financial account and transactions tab Issue: One can see that the Deposit document with Zero amount for Received amount column | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  when Deposit document is generated using available credit option, the document is generated with Zero amount.PNG [^] (159,588 bytes) 2010-09-06 10:40
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(0030788) hgbot (developer) 2010-09-07 19:56 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: ac7f60a953a7fca1873f5c1045b1657b8a265768 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Tue Sep 07 19:55:22 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/ac7f60a953a7fca1873f5c1045b1657b8a265768 [^] Related to issue 14436.Not allow automatic deposit on payment process and payment execution. --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java M web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
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(0031846) sureshbabu (reporter) 2010-10-14 11:42 |
I am closing this issue, since henceforth deposit document wouldn't be created for a payment document which is created with zero amount |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-09-06 10:40 | sureshbabu | New Issue | |
| 2010-09-06 10:40 | sureshbabu | Assigned To | => gorkaion |
| 2010-09-06 10:40 | sureshbabu | File Added: when Deposit document is generated using available credit option, the document is generated with Zero amount.PNG | |
| 2010-09-07 18:16 | gorkaion | Status | new => scheduled |
| 2010-09-07 18:16 | gorkaion | fix_in_branch | => pi |
| 2010-09-07 19:56 | hgbot | Checkin | |
| 2010-09-07 19:56 | hgbot | Note Added: 0030788 | |
| 2010-10-11 12:18 | sureshbabu | fix_in_branch | pi => |
| 2010-10-11 12:18 | sureshbabu | Steps to Reproduce Updated | View Revisions |
| 2010-10-13 16:33 | mirurita | Status | scheduled => resolved |
| 2010-10-13 16:33 | mirurita | Resolution | open => fixed |
| 2010-10-14 11:42 | sureshbabu | Note Added: 0031846 | |
| 2010-10-14 11:42 | sureshbabu | Status | resolved => closed |
| 2010-12-09 16:06 | anonymous | sf_bug_id | 0 => 3133446 |
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Issue History |
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