Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018394 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-08-31 10:37 | 2011-09-01 15:37 | |||
| Reporter | gorkaion | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 3b5f56734bca | ||||
| Projection | none | ETA | none | Target Version | 3.0MP3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018394: Not possible to create a payment out with only gl items | |||||||
| Description | It is not possible to create a payment out with only gl items in case that on the invoice and/or order case you have at least one pending payment. The application shows an error that it is not possible to create a payment without lines. | |||||||
| Steps To Reproduce | Create a payment out and open the "Add Details" window. Ensure that you have some pending invoices or orders. Change the filters if necessary. Don't select anything and move to the GL Item mode and add one. Click process. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  18394.png [^] (75,903 bytes) 2011-08-31 16:42
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(0040581) hgbot (developer) 2011-08-31 10:41 |
Repository: erp/devel/pi Changeset: 3b5f56734bcafcd59320a09c34c495a69f552f83 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed Aug 31 10:40:02 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/3b5f56734bcafcd59320a09c34c495a69f552f83 [^] Fixed issue 18394.Fix check on FIN_Utilities.js. --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
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(0040632) psanjuan (manager) 2011-08-31 16:40 |
this one seems not to be solved. See screen attached. |
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(0040637) hudsonbot (developer) 2011-08-31 17:20 |
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/f184d98cb917 [^] Maturity status: Test |
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(0040680) psanjuan (manager) 2011-09-01 15:36 |
fixed and working |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-08-31 10:37 | gorkaion | New Issue | |
| 2011-08-31 10:37 | gorkaion | Assigned To | => gorkaion |
| 2011-08-31 10:37 | gorkaion | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-08-31 10:41 | hgbot | Checkin | |
| 2011-08-31 10:41 | hgbot | Note Added: 0040581 | |
| 2011-08-31 10:41 | hgbot | Status | new => resolved |
| 2011-08-31 10:41 | hgbot | Resolution | open => fixed |
| 2011-08-31 10:41 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3b5f56734bcafcd59320a09c34c495a69f552f83 [^] |
| 2011-08-31 16:40 | psanjuan | Note Added: 0040632 | |
| 2011-08-31 16:40 | psanjuan | Status | resolved => new |
| 2011-08-31 16:42 | psanjuan | File Added: 18394.png | |
| 2011-08-31 17:20 | hudsonbot | Checkin | |
| 2011-08-31 17:20 | hudsonbot | Note Added: 0040637 | |
| 2011-09-01 15:36 | psanjuan | Note Added: 0040680 | |
| 2011-09-01 15:36 | psanjuan | Status | new => scheduled |
| 2011-09-01 15:37 | psanjuan | Status | scheduled => resolved |
| 2011-09-01 15:37 | psanjuan | Status | resolved => closed |
| 2011-09-02 13:50 | maite | Relationship added | blocks 0018423 |
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Issue History |
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