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ID | ||||||||
0018119 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | major | always | 2011-07-28 17:30 | 2011-08-19 13:36 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 6c93b3dcded0 | |||
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 | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | Mozilla Firefox | |||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0018119: Posting is broken while mixing invoices and GL items whenever the result payment is posted while being deposited | |||||||
Description | Posting is broken while mixing invoices and GL items whenever the result payment is posted while being deposited | |||||||
Steps To Reproduce | n/a | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0039513) hgbot (developer) 2011-07-28 18:27 |
Repository: erp/stable/2.50 Changeset: 6c93b3dcded05712c7647248495eb3290b481ae6 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Jul 28 18:27:21 2011 +0200 URL: http://code.openbravo.com/erp/stable/2.50/rev/6c93b3dcded05712c7647248495eb3290b481ae6 [^] Fixes 18119: Posting is broken while mixing invoices and GL items whenever the result payment is posted while being deposited --- M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java --- |
(0040361) psanjuan (viewer) 2011-08-19 13:11 |
not able to verity this one as it is not possible to properly generate a payment mixing an invoice and a GL item from Add Payment In/Out window. |
(0040365) psanjuan (viewer) 2011-08-19 13:36 |
fixed and working |
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Date Modified | Username | Field | Change |
2011-07-28 17:31 | eduardo_Argal | Type | defect => backport |
2011-07-28 17:31 | eduardo_Argal | fix_in_branch | => 2.50 |
2011-07-28 18:27 | hgbot | Checkin | |
2011-07-28 18:27 | hgbot | Note Added: 0039513 | |
2011-07-28 18:27 | hgbot | Status | scheduled => resolved |
2011-07-28 18:27 | hgbot | Resolution | open => fixed |
2011-07-28 18:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/6c93b3dcded05712c7647248495eb3290b481ae6 [^] |
2011-08-19 13:10 | psanjuan | Relationship added | depends on 0018326 |
2011-08-19 13:11 | psanjuan | Note Added: 0040361 | |
2011-08-19 13:36 | psanjuan | Web browser | Mozilla Firefox => Mozilla Firefox |
2011-08-19 13:36 | psanjuan | Note Added: 0040365 | |
2011-08-19 13:36 | psanjuan | Status | resolved => closed |
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