Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0017194 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-05-17 11:28 | 2011-05-26 07:44 | |||
| Reporter | psarobe | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0RC7 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 806f41767485 | |||
| Projection | none | ETA | none | Target Version | 3.0RC7 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017194: Add payment IN/OUT button in sales invoices is not working well | |||||||
| Description | It is showing two invoices instead of just one. It happens when the invoice has been created based on a sales order, goods shipment | |||||||
| Steps To Reproduce | 1. Login as Openbravo/openbravo 2. Create a sales order 3. Create a goods shipment based on the sales order 4. Create a sales invoice based on the sales order. Complete it 5. Click the button Add payment in/out You will see the invoice twice and this is wrong | |||||||
| Tags | No tags attached. | |||||||
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Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0037104) hgbot (developer) 2011-05-17 17:45 |
Repository: erp/devel/pi Changeset: 806f41767485cdee04058db4e199943c6aeaa410 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Tue May 17 17:42:24 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/806f41767485cdee04058db4e199943c6aeaa410 [^] Fixes issue 17194: Add payment IN/OUT button in sales invoices is not working well --- M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml --- |
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(0037115) psarobe (viewer) 2011-05-17 22:21 |
Fixed |
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(0037480) hudsonbot (viewer) 2011-05-26 07:44 |
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/728387046be6 [^] Maturity status: Test |
Issue History |
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| Date Modified | Username | Field | Change |
| 2011-05-17 11:28 | psarobe | New Issue | |
| 2011-05-17 11:28 | psarobe | Assigned To | => mirurita |
| 2011-05-17 11:28 | psarobe | Modules | => Core |
| 2011-05-17 11:28 | psarobe | OBNetwork customer | => No |
| 2011-05-17 15:52 | RenateNieuwkoop | Issue Monitored: RenateNieuwkoop | |
| 2011-05-17 17:42 | mirurita | Status | new => scheduled |
| 2011-05-17 17:42 | mirurita | fix_in_branch | => pi |
| 2011-05-17 17:45 | hgbot | Checkin | |
| 2011-05-17 17:45 | hgbot | Note Added: 0037104 | |
| 2011-05-17 17:45 | hgbot | Status | scheduled => resolved |
| 2011-05-17 17:45 | hgbot | Resolution | open => fixed |
| 2011-05-17 17:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/806f41767485cdee04058db4e199943c6aeaa410 [^] |
| 2011-05-17 22:21 | psarobe | Note Added: 0037115 | |
| 2011-05-17 22:21 | psarobe | Status | resolved => closed |
| 2011-05-17 22:21 | psarobe | Fixed in Version | => 3.0RC7 |
| 2011-05-26 07:44 | hudsonbot | Checkin | |
| 2011-05-26 07:44 | hudsonbot | Note Added: 0037480 | |
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