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ID
0017932
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2011-07-05 12:522011-07-27 11:48
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revisiond6c8a32008d0
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017932: Descripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo or

DescriptionDescripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo original
Steps To Reproducen/a
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks feature request 0017892 closedvmromanos Descripcion del pago anticipado al procesar factura: Añadir tb descripcion al plan de pagos para hacer referencia al anticipo or 

-  Notes
(0038934)
hgbot (developer)
2011-07-08 10:57

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: d6c8a32008d004bc8c550028159f664c078a701d
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Jul 08 10:59:04 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d6c8a32008d004bc8c550028159f664c078a701d [^]

Fixed issue 17932: Update invoice's description appending info about the credit used for paying it (if any)

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
(0039436)
psanjuan (manager)
2011-07-27 11:48

 fixed and working

- Issue History
Date Modified Username Field Change
2011-07-08 10:21 vmromanos Type feature request => backport
2011-07-08 10:21 vmromanos fix_in_branch => 2.50
2011-07-08 10:37 vmromanos Assigned To eduardo_Argal => vmromanos
2011-07-08 10:57 hgbot Checkin
2011-07-08 10:57 hgbot Note Added: 0038934
2011-07-08 10:57 hgbot Status scheduled => resolved
2011-07-08 10:57 hgbot Resolution open => fixed
2011-07-08 10:57 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d6c8a32008d004bc8c550028159f664c078a701d [^]
2011-07-27 11:48 psanjuan Note Added: 0039436
2011-07-27 11:48 psanjuan Status resolved => closed

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