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ID | ||||||||
0017892 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Openbravo ERP] 09. Financial management | major | always | 2011-07-05 12:52 | 2011-07-11 12:02 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 435d6c2196c8 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0017892: Descripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo or | |||||||
Description | Descripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo original | |||||||
Steps To Reproduce | n/a | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0038932) vmromanos (manager) 2011-07-08 10:21 |
The invoice's description will be updated, appending information about the credit used for paying it |
(0038933) hgbot (developer) 2011-07-08 10:36 |
Repository: erp/devel/pi Changeset: 435d6c2196c87213e2ff321c5952bcd6a46a9b34 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri Jul 08 10:36:52 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/435d6c2196c87213e2ff321c5952bcd6a46a9b34 [^] Fixed issue 17892: Update invoice's description appending info about the credit used for paying it (if any) --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java --- |
(0038953) hudsonbot (developer) 2011-07-08 17:36 |
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/60b1461b3846 [^] Maturity status: Test |
(0038965) psanjuan (manager) 2011-07-11 12:02 |
fixed and working. I would propose to get a message about the credit used just while processing the invoice. Having said that, the solution provided is good enough. |
Issue History | |||
Date Modified | Username | Field | Change |
2011-07-05 12:52 | psanjuan | New Issue | |
2011-07-05 12:52 | psanjuan | Assigned To | => eduardo_Argal |
2011-07-05 12:52 | psanjuan | Modules | => Core |
2011-07-08 10:21 | vmromanos | Status | new => scheduled |
2011-07-08 10:21 | vmromanos | Note Added: 0038932 | |
2011-07-08 10:21 | vmromanos | Assigned To | eduardo_Argal => vmromanos |
2011-07-08 10:21 | vmromanos | fix_in_branch | => pi |
2011-07-08 10:36 | hgbot | Checkin | |
2011-07-08 10:36 | hgbot | Note Added: 0038933 | |
2011-07-08 10:36 | hgbot | Status | scheduled => resolved |
2011-07-08 10:36 | hgbot | Resolution | open => fixed |
2011-07-08 10:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/435d6c2196c87213e2ff321c5952bcd6a46a9b34 [^] |
2011-07-08 17:36 | hudsonbot | Checkin | |
2011-07-08 17:36 | hudsonbot | Note Added: 0038953 | |
2011-07-11 12:02 | psanjuan | Note Added: 0038965 | |
2011-07-11 12:02 | psanjuan | Status | resolved => closed |
2011-07-11 12:02 | psanjuan | fix_in_branch | pi => |
2011-11-07 12:01 | psanjuan | Relationship added | related to 0017803 |
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