Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018440 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | major | always | 2011-09-05 13:59 | 2011-09-16 14:01 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 7add9700a4aa | |||
| Projection | none | ETA | none | Target Version | 3.0MP4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
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| Review Assigned To | ||||||||
| 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 | 0018440: Not possible to create a payment in/out ONLY with GL Items and no business partner selected | |||||||
| Description | Not possible to create a payment in/out only with GL Items and no business partner selected. | |||||||
| Steps To Reproduce | 1) Create a new Payment In without business partner 2) Click on Add Details button 3) IMPORTANT: Make sure no invoice/order grid lines are selected. 3) Select 'GL Items' Transaction Type 4) Enter the GL Item: 4.1) 5€ in amount field. 4.2) 5€ in Received In field. 4.3) Select any GL item in the GL Item combo. 4.4) Click on Add button 5) Click on Process button 6) Error: Not possible to add a payment without lines. Same applies Payment Out flow. | |||||||
| Tags | No tags attached. | |||||||
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(0040766) hgbot (developer) 2011-09-06 12:48 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 7add9700a4aacd31e970072a4b97fe71b3a02c62 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Tue Sep 06 12:46:26 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/7add9700a4aacd31e970072a4b97fe71b3a02c62 [^] Fixes issue 18440: Not possible to create a payment in/out ONLY with GL Items and no business partner selected --- M web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
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(0041021) psanjuan (viewer) 2011-09-16 14:01 |
fixed and working |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-09-06 12:31 | mirurita | Type | defect => backport |
| 2011-09-06 12:31 | mirurita | fix_in_branch | => 2.50 |
| 2011-09-06 12:48 | hgbot | Checkin | |
| 2011-09-06 12:48 | hgbot | Note Added: 0040766 | |
| 2011-09-06 12:48 | hgbot | Status | scheduled => resolved |
| 2011-09-06 12:48 | hgbot | Resolution | open => fixed |
| 2011-09-06 12:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/7add9700a4aacd31e970072a4b97fe71b3a02c62 [^] |
| 2011-09-16 14:01 | psanjuan | Note Added: 0041021 | |
| 2011-09-16 14:01 | psanjuan | Status | resolved => closed |
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Issue History |
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