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ID
0018178
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2011-08-03 11:142011-08-12 12:23
ReporterjpcalventeView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version3.0MP2
StatusclosedFix in branchpiFixed in SCM revisionb4d67907df84
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018178: Project Praxis - Automatic match Invoice - Advanced Payment when completing the invoice

DescriptionProject Praxis - Automatic match Invoice - Advanced Payment when completing the invoice.
There is an error in the process when the BP has not a financial account defined.
Steps To Reproduce1. Financial Account. Create a new bank statment and bankstatementline, selecting a business partner and the amount in (1000€). Process the bank statment.
2. Create a new transaction, add payment, mark the check "leave the credit to use later", same amount and bp. The bs line should be cleared with the transaction added.
3. new sales invoice for the same bp and complete and same amount (including taxes)
4. Complete the invoice. Now, the invoice should matched atomatically with the advance payment, but if the bp has not a financial account defined, the process is not correct because:
- there is no payment realted with the invoice. this is the error
- the advance payment is updated, in terms of description and amounts.
TagsNo tags attached.
Attached Filesdoc file icon automatchcredit.doc [^] (115,200 bytes) 2011-08-03 11:14

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0018181 closedmirurita Project Praxis - Automatic match Invoice - Advanced Payment when completing the invoice 

-  Notes
(0039826)
hgbot (developer)
2011-08-03 15:05

Repository: erp/devel/pi
Changeset: b4d67907df84a93ade49f7272ccd0bb16711ef7b
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Aug 03 15:04:55 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/b4d67907df84a93ade49f7272ccd0bb16711ef7b [^]

Fixes issue 18178: automatic cancel credit when completing the invoice

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
(0039949)
hudsonbot (developer)
2011-08-06 05:32

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/5744448753e7 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-08-03 11:14 jpcalvente New Issue
2011-08-03 11:14 jpcalvente Assigned To => jonalegriaesarte
2011-08-03 11:14 jpcalvente File Added: automatchcredit.doc
2011-08-03 11:14 jpcalvente Modules => Core
2011-08-03 12:11 jonalegriaesarte Assigned To jonalegriaesarte => gorkaion
2011-08-03 13:21 mirurita Modules Core => Advanced Payables and Receivables Mngmt
2011-08-03 13:21 mirurita Category 09. Financial management => Z. Others
2011-08-03 13:21 mirurita version 2.50MP31 => pi
2011-08-03 13:21 mirurita Assigned To gorkaion => mirurita
2011-08-03 13:21 mirurita Status new => scheduled
2011-08-03 13:21 mirurita fix_in_branch => pi
2011-08-03 15:05 hgbot Checkin
2011-08-03 15:05 hgbot Note Added: 0039826
2011-08-03 15:05 hgbot Status scheduled => resolved
2011-08-03 15:05 hgbot Resolution open => fixed
2011-08-03 15:05 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b4d67907df84a93ade49f7272ccd0bb16711ef7b [^]
2011-08-06 05:32 hudsonbot Checkin
2011-08-06 05:32 hudsonbot Note Added: 0039949
2011-08-12 12:23 gorkaion Status resolved => closed
2011-08-12 12:23 gorkaion Fixed in Version => 3.0MP2


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