Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018181 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | major | always | 2011-08-03 11:14 | 2011-08-19 08:51 | |||
| Reporter | jpcalvente | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 103dcddaa338 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
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| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018181: Project Praxis - Automatic match Invoice - Advanced Payment when completing the invoice | |||||||
| Description | Project 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 Reproduce | 1. 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. | |||||||
| Tags | No tags attached. | |||||||
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(0039820) hgbot (developer) 2011-08-03 13:24 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 103dcddaa338d6a4f5e0fdcb4ed69d5c52b9b177 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Aug 03 13:22:45 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/103dcddaa338d6a4f5e0fdcb4ed69d5c52b9b177 [^] Fixes issue 18181: automatic cancel credit when completing the invoice --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java --- |
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(0040338) maite (viewer) 2011-08-19 08:51 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-08-03 13:21 | mirurita | Type | defect => backport |
| 2011-08-03 13:21 | mirurita | fix_in_branch | => 2.50 |
| 2011-08-03 13:24 | hgbot | Checkin | |
| 2011-08-03 13:24 | hgbot | Note Added: 0039820 | |
| 2011-08-03 13:24 | hgbot | Status | scheduled => resolved |
| 2011-08-03 13:24 | hgbot | Resolution | open => fixed |
| 2011-08-03 13:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/103dcddaa338d6a4f5e0fdcb4ed69d5c52b9b177 [^] |
| 2011-08-19 08:51 | maite | Note Added: 0040338 | |
| 2011-08-19 08:51 | maite | Status | resolved => closed |
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Issue History |
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