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ID
0018423
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-09-02 13:492011-09-06 10:02
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision211f026d64de
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM 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

0018423: Not possible to create a payment out with only gl items

DescriptionIt 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 ReproduceCreate 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on defect 00183943.0MP3 closedgorkaion Not possible to create a payment out with only gl items 

-  Notes
(0040744)
hgbot (developer)
2011-09-05 13:43

Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 211f026d64de84f582f2fd28b458024bb5b1219b
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Sep 05 13:43:14 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/211f026d64de84f582f2fd28b458024bb5b1219b [^]

Fixes issue 18423: Not possible to create a payment out with only gl items

---
M web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0040759)
maite (developer)
2011-09-06 10:02

verified

- Issue History
Date Modified Username Field Change
2011-09-02 13:49 maite New Issue
2011-09-02 13:49 maite Assigned To => gorkaion
2011-09-02 13:49 maite Modules => Advanced Payables and Receivables Mngmt
2011-09-02 13:49 maite Resolution time => 1317938400
2011-09-02 13:50 maite Relationship added depends on 0018394
2011-09-02 13:59 maite Issue Monitored: networkb
2011-09-05 13:43 mirurita Assigned To gorkaion => mirurita
2011-09-05 13:43 hgbot Checkin
2011-09-05 13:43 hgbot Note Added: 0040744
2011-09-05 13:43 hgbot Status new => resolved
2011-09-05 13:43 hgbot Resolution open => fixed
2011-09-05 13:43 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/211f026d64de84f582f2fd28b458024bb5b1219b [^]
2011-09-06 10:02 maite Note Added: 0040759
2011-09-06 10:02 maite Status resolved => closed


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