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ID | ||||||||
0017803 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Openbravo ERP] 09. Financial management | minor | N/A | 2011-06-28 09:41 | 2011-11-07 12:01 | |||
Reporter | vmromanos | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 9b8c53cf4a4d | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_12 | |||
OS Version | Debian 5.0 | Database version | 8.3.8 | Ant version | 1.7.0 | |||
Product Version | 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 | 0017803: Invoice post (dated on prepayment date if any) | |||||||
Description | Uses previously created payment (in/out) for a business partner when completing an invoice. It creates a new payment associated with the invoice with: - Amount = 0 - Generated Credit = 0 - Used Credit = Invoice's grand total amount The previously payment used-credit-amount is updated to the invoice's grand total amount. For finding the credit payment is mandatory that the generated credit amount is equal to the invoice's grand total amount and the used credit is 0. So the whole credit payment is used to pay the invoice. | |||||||
Steps To Reproduce | See description | |||||||
Proposed Solution | fixed and working | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||||||||||||||||
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Notes | |
(0038549) vmromanos (manager) 2011-06-28 09:56 |
https://code.openbravo.com/erp/devel/pi/rev/9b8c53cf4a4d [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2011-06-28 09:41 | vmromanos | New Issue | |
2011-06-28 09:41 | vmromanos | Assigned To | => vmromanos |
2011-06-28 09:41 | vmromanos | Modules | => Advanced Payables and Receivables Mngmt |
2011-06-28 09:41 | vmromanos | Status | new => scheduled |
2011-06-28 09:41 | vmromanos | fix_in_branch | => pi |
2011-06-28 09:42 | vmromanos | Status | scheduled => resolved |
2011-06-28 09:42 | vmromanos | Fixed in SCM revision | => 9b8c53cf4a4d |
2011-06-28 09:42 | vmromanos | Resolution | open => fixed |
2011-06-28 09:56 | vmromanos | Note Added: 0038549 | |
2011-07-04 19:26 | psanjuan | Relationship added | related to 0017875 |
2011-07-11 11:28 | psanjuan | Status | resolved => closed |
2011-07-11 11:28 | psanjuan | fix_in_branch | pi => |
2011-07-11 11:28 | psanjuan | Proposed Solution updated | |
2011-11-07 12:01 | psanjuan | Relationship added | related to 0017892 |
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