Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018463 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2011-09-07 19:18 | 2011-10-11 13:03 | |||
| Reporter | azabaleta | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | e411d6c19a51 | |||
| Projection | none | ETA | none | Target Version | ||||
| 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 | 0018463: Payments in wrong status | |||||||
| Description | In Praxis environment, we have 265 transactions in RRPC (Clear) status, but their associated payments are not clear. Their status is deposited not clear. We think this is an error, that also happened in the past, but we are not able to reproduce it. We are going to do a mass update in production, but let this error in test, so you can look for the problem if you want. Thanks. | |||||||
| Steps To Reproduce | Not reproduced. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  test.txt [^] (154,432 bytes) 2011-09-07 19:18 [Show Content] [Hide Content] documentno | description | name
------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+--------------------------------------
403482 | GL Item: 5208x2 Deudas Efectos descontados Guipuzcoano | BANCO GUIPUZCOANO VITORIA
:
403543 | GL Item: 5208x0 Deudas Efectos descontados Bancaja | BANCAJA FACTORING (FRAS. CLIENTES)
:
701924 | Amount left as credit: 755.00 | LUIS PEREZ DE LAZÁRRAGA VILLANUEVA
:
701874 | Amount left as credit: 3356.78 | BANCAJA FACTORING (FRAS)
:
701875 | Amount left as credit: 2014.06 | BANCAJA FACTORING (FRAS)
:
701876 | Amount left as credit: 3356.78 | BANCAJA FACTORING (FRAS)
:
701877 | Amount left as credit: 11150.82 | BANCAJA FACTORING (FRAS)
:
701878 | Amount left as credit: 11476.81 | BANCAJA FACTORING (FRAS)
:
701879 | Amount left as credit: 3085.00 | BANCAJA FACTORING (FRAS)
:
701880 | Amount left as credit: 13115.83 | BANCAJA FACTORING (FRAS)
:
701881 | Amount left as credit: 4918.32 | BANCAJA FACTORING (FRAS)
:
701882 | Amount left as credit: 842.47 | BANCAJA FACTORING (FRAS)
:
701883 | Amount left as credit: 443.80 | BANCAJA FACTORING (FRAS)
:
701885 | Amount left as credit: 182.32 | BANCAJA FACTORING (FRAS)
:
701884 | Amount left as credit: 409.33 | BANCAJA FACTORING (FRAS)
:
701886 | Amount left as credit: 1231.63 | BANCAJA FACTORING (FRAS)
:
402986 | GL Item: 62600 - Comisiones bancarias | HOSPITAL NOSTRA SRA. DE MERITXELL
: Amount left as credit: 4089.60
:
701497 | Amount left as credit: 12784.00 | INGECLIMA, S.L
:
701887 | Amount left as credit: 4918.44 | BANCAJA FACTORING (FRAS)
:
402700 | Invoice No.: PHESI-1000495-2011 | INSTITUTO NACIONAL SILICOSIS
:
701888 | Amount left as credit: 327.89 | BANCAJA FACTORING (FRAS)
:
402701 | Invoice No.: ESI111019 | HOSPITAL DE MENDARO
:
701889 | Amount left as credit: 68.63 | BANCAJA FACTORING (FRAS)
:
402702 | Invoice No.: ESI111005 | HOSPITAL SANTA MARINA
:
701337 | Amount left as credit: 318.22 | ANTONIO PRIETO SANMARTIN
:
402703 | Invoice No.: PHESI-1000601-2011 | HOSPITAL DE CRUCES
:
701890 | Amount left as credit: 59.64 | BANCAJA FACTORING (FRAS)
:
402704 | Invoice No.: ESI111329 | HOSPITAL DE NAVARRA
:
402713 | Invoice No.: ESI110938 | AREA DE SALUD DE ESTELLA
:
402716 | Invoice No.: ESI111155 | HOSPITAL DE BASURTO
:
701498 | Invoice No.: PHEPI-1001090-2011 | GAS NATURAL, S.A.
:
701483 | Invoice No.: PHEPI-1000058-2011, PHEPI-1000115-2011, PHEPI-1000192-2011, PHEPI-1000504-2011 |
:
701891 | Amount left as credit: 554.71 | BANCAJA FACTORING (FRAS)
:
701908 | Amount left as credit: 13117.22 | BANCAJA FACTORING (FRAS)
:
402191 | Invoice No.: ESI110708, ESI110884, PHESI-1000686-2011 | GRUPO HOSPITALARIO MODELO
:
402189 | Invoice No.: ESI111127 | HOSPITAL VIRGEN DEL CAMINO
:
701486 | Invoice No.: 455201247, Reclasificacion $ - € | ICON Clinical Research (UK)
: GL Item: 62600 - Comisiones bancarias
:
402188 | Invoice No.: PHESI-1000652-2011, PHESI-1000681-2011 | HOSPITAL DONOSTIA
:
701484 | Invoice No.: PHEPI-1000455-2011 | FREMAP Sociedad Prevencion S.L.U
:
701485 | Invoice No.: PHEPI-1000815-2011 | IIR ESPAÑA
:
402190 | Invoice No.: PHESI-1000600-2011 | AREA DE SALUD DE ESTELLA
:
402192 | GL Item: 778 - Ingresos extraordinarios | PAPRESA S.L- Envios Halcourier
:
701488 | Invoice No.: 4551000916, PHEPI-1000097-2011, Reclasificacion $ - € | ICON Clinical Research (UK)
:
701489 | GL Item: 62600 - Comisiones bancarias, 6623 - PH009- Intereses de deudas entidades de crédito |
:
701892 | Amount left as credit: 13571.09 | BANCAJA FACTORING (FRAS)
:
701490 | Amount left as credit: 15000.00 | Fundación Micellium
:
402204 | Invoice No.: SI103764 | HOSPITAL DE BASURTO
:
402198 | Invoice No.: PHESI-1000400-2011 | HOSPITAL DE CRUCES
:
402195 | Invoice No.: PHESI-1000510-2011, PHESI-1000619-2011 | HOSPITAL DE BIDASOA
:
402201 | Invoice No.: ESI110922 | AREA DE SALUD DE ESTELLA
:
701496 | Invoice No.: PHEPI-1000801-2011 | BASKET CONCEPT, S.L.N.E
:
701493 | Invoice No.: PHEPI-1000593-2011 | IBERDROLA DISTRIBUCION ELECTRICA S.
:
402200 | Invoice No.: ESI111111 | HOSPITAL DE NAVARRA
:
402205 | Invoice No.: ESI110905, ESI111018 | HOSPITAL DE MENDARO
:
402193 | Amount left as credit: 45.00 | FREMAP Sociedad Prevencion S.L.U
:
402208 | Invoice No.: ESI111007 | HOSPITAL DONOSTIA
:
701495 | Invoice No.: PHEPI-1000690-2011 | GESTION EMPRESARIAL GESOLI, S.L
:
701893 | Amount left as credit: 81.80 | BANCAJA FACTORING (FRAS)
:
402206 | Invoice No.: ESI110889 | HOSPITAL UNIV. DEL RIO HORTEGA
:
402209 | Invoice No.: ESI111356 | HOSPITAL VIRGEN DEL CAMINO
:
402194 | Invoice No.: ESI110780, PHESI-1000635-2011 | HOSPITAL DE SANTIAGO
:
402197 | Invoice No.: ESI110722, PHESI-1000323-2011 | HOSPITAL TXAGORRITXU
:
701492 | Invoice No.: PHEPI-1000558-2011 | IBERDROLA DISTRIBUCION ELECTRICA S.
:
402196 | Invoice No.: ESI110779 | HOSPITAL SANTA MARINA
:
402712 | Invoice No.: ESI111478 | HOSPITAL DE NAVARRA
:
402715 | Invoice No.: ESI111059, ESI111060, ESI111133, ESI111158, ESI111267, ESI111362 | GRUPO HOSPITALARIO MODELO
:
701894 | Amount left as credit: 4918.43 | BANCAJA FACTORING (FRAS)
:
701491 | Invoice No.: PHEPI-1000499-2011 | NEO-SKY 2002,S.A.
:
402202 | Invoice No.: ESI110846 | HOSPITAL DE LEZA
:
402199 | Invoice No.: ESI110968 | HOSPITAL SAN ELOY
:
402207 | Invoice No.: ESI110972 | HOSPITAL UNIV. DEL RIO HORTEGA
:
402210 | Invoice No.: ESI111020 | HOSPITAL DE ZUMARRAGA
:
402203 | Invoice No.: ESI110782 | HOSPITAL DE ZUMARRAGA
:
701895 | Amount left as credit: 289.23 | BANCAJA FACTORING (FRAS)
:
402718 | Invoice No.: PHESI-1000324-2011, PHESI-1000602-2011 | HOSPITAL DE GALDAKAO-USANSOLO
:
402714 | Invoice No.: ESI111316 | HOSPITAL SAN ELOY
:
701896 | Amount left as credit: 8202.22 | BANCAJA FACTORING (FRAS)
:
701897 | Amount left as credit: 1639.71 | BANCAJA FACTORING (FRAS)
:
701898 | Amount left as credit: 655.93 | BANCAJA FACTORING (FRAS)
:
402987 | Invoice No.: PCF11-0622 | HOSPITAL DE MANISES
:
701904 | Amount left as credit: 2015.98 | BANCAJA FACTORING (FRAS)
:
701910 | Amount left as credit: 7383.53 | BANCAJA FACTORING (FRAS)
:
701909 | Amount left as credit: 2296.02 | BANCAJA FACTORING (FRAS)
:
701911 | Amount left as credit: 128.73 | BANCAJA FACTORING (FRAS)
:
701933 | Amount left as credit: 9200.08 | NIEVES DIAZ
:
402989 | Invoice No.: 27.862, 27.968, 28.191 | HOSPITAL SANT JOAN DE DÉU
:
402717 | Invoice No.: PHESI-1000321-2011 | HOSPITAL DE BASURTO
:
402719 | Invoice No.: ESI110781, ESI110830, ESI110906, ESI110939 | HOSPITAL DE BIDASOA
:
402721 | Invoice No.: ESI111006 | HOSPITAL TXAGORRITXU
:
402720 | Invoice No.: ESI111112 | HOSPITAL DE SANTIAGO
:
701514 | Invoice No.: GPRPI-1000034-2011 | CLUB ALDAIA XXI, S.L.
:
701513 | Invoice No.: GPRPI-1000039-2011 | Spankor
:
701515 | Amount left as credit: 1468.21 | HERRERO Y ASOCIADOS
:
402890 | Invoice No.: ESI110691, ESI110692, ESI110693, ESI110728, ESI110729, ESI110745, ESI110748, ESI110785, ESI110817, ESI110833, ESI110834, ESI110855, ESI110856, ESI110859, ESI110891, ESI110912, ESI110927, ESI110929, ESI110947, ESI110948, ESI110975, ESI11099... |
701629 | Amount left as credit: 420.87 | Tarjetas Visa
:
701632 | Amount left as credit: 187.71 | Tarjetas Visa
:
701537 | GL Item: 2423/13 - Créditos L/P Praxis Clinic Participacoes LTDA, 62600 - Comisiones bancarias |
:
701538 | GL Item: 2423/13 - Créditos L/P Praxis Clinic Participacoes LTDA, 62600 - Comisiones bancarias |
:
701903 | Amount left as credit: 10079.90 | BANCAJA FACTORING (FRAS)
:
701905 | Amount left as credit: 1343.98 | BANCAJA FACTORING (FRAS)
:
701923 | Amount left as credit: 755.00 | LUIS PEREZ DE LAZÁRRAGA VILLANUEVA
:
701906 | Amount left as credit: 1014.82 | BANCAJA FACTORING (FRAS)
:
701912 | Amount left as credit: 13118.18 | BANCAJA FACTORING (FRAS)
:
701619 | Amount left as credit: 158.95 | LAGE LANDEN INTERNATIONAL
:
701616 | Invoice No.: PHEPI-1001226-2011, PHEPI-1001227-2011 | IOS FINANCE, E.F.C, S.A
:
701618 | Invoice No.: PHEPI-1001224-2011, PHEPI-1001225-2011 | GOODMAN SPAIN, S.L.
:
701621 | Invoice No.: PHEPI-1001261-2011 | ALD Automotive
:
701620 | Invoice No.: PHEPI-1000863-2011 | ALD Automotive
:
701617 | Amount left as credit: 861.08 | ASISA .ASISTENCIA SANITARIA.
:
701622 | Invoice No.: PHEPI-1000862-2011 | ALD Automotive
:
701623 | Invoice No.: PHEPI-1001262-2011 | ALD Automotive
:
701626 | Amount left as credit: 695.56 | Tarjetas Visa
:
402908 | Invoice No.: ESI111635 | HOSP. GRAL. DE LA DEFENSA (CADIZ)
:
402907 | Invoice No.: SI103032 | CONSORCI MAR PARC DE SALUT DE BCN
:
701636 | Invoice No.: PHEPI-1001126-2011 | CESIF CONSULTORIA, S.A
:
701627 | Amount left as credit: 572.57 | Tarjetas Visa
:
402911 | Invoice No.: PHESI-1000105-2011 | CONSORCI SANITARI DEL GARRAF
:
701633 | Amount left as credit: 909.02 | Tarjetas Visa
:
402913 | Invoice No.: SI103429 | HOSPITAL TORREVIEJA SALUD UTE
:
402916 | Invoice No.: ESI111027 | HOSPITAL DE PONIENTE
:
402917 | Invoice No.: ESI111547 | AREA DE SALUD DE ESTELLA
:
701628 | Amount left as credit: 644.46 | Tarjetas Visa
:
: Credit used in the Invoice No.: PHEVI-1000023-2011
701635 | Invoice No.: PHEPI-1000505-2011 | INFARRES 2005 SL
:
701630 | Amount left as credit: 235.92 | Tarjetas Visa
:
402898 | Invoice No.: PHESI-1000119-2011 | INSTITUT D´ASSISTÈNCIA SANITÀRIA
:
402897 | Invoice No.: SI103101, SI103272, SI103350, SI103410, SI103473, SI103489 | FUNDACIÓN JIMENEZ DIAZ - U.T.E.
:
402899 | Invoice No.: SI103760 | INSTITUT D´ASSISTÈNCIA SANITÀRIA
:
701631 | Amount left as credit: 690.17 | Tarjetas Visa
:
701637 | Invoice No.: PHEPI-1000860-2011 | VODAFONE ESPAÑA S.A
:
402900 | Invoice No.: SI103621 | INSTITUT D´ASSISTÈNCIA SANITÀRIA
:
402901 | Invoice No.: SI103687 | INSTITUT D´ASSISTÈNCIA SANITÀRIA
:
402910 | Invoice No.: SI103565 | HOSPITAL DE SANT BERNABÉ
:
701634 | Invoice No.: PHEPI-1000189-2011 | BOMBAS Y RIEGOS PANAMA
:
701640 | Invoice No.: PHEPI-1000184-2011, PHEPI-1000873-2011 | PCI SECURITY DOCTORS, S.L
:
402906 | Invoice No.: SI103737 | CONSORCI SANITARI DEL MARESME
:
402912 | Invoice No.: PHESI-1000050-2011, PHESI-1000220-2011 |
:
402918 | Invoice No.: PHESI-1000263-2011, PHESI-1000353-2011 | CORPORACIÓN SANITARIA PARC TAULÍ
:
402909 | Invoice No.: ESI111358 | AREA DE SALUD DE ESTELLA
:
701643 | Invoice No.: PHEPI-1001209-2011 | LABOLISER, S.A.
: Order No.: PHEPO-1000415-2011
:
701645 | Invoice No.: PHEPI-1001107-2011 | GRUPO DE LECHE PASCUAL S.A.U.
:
701907 | GL Item: 520- Deudas C/P entidades de Crédito Bancaja Ico Liquidez, 6623 - PH009- Intereses de deudas entidades de crédito | BANCAJA (CTA. CORRIENTE)
:
701656 | Invoice No.: PHEPI-1001103-2011 | TELEFONICA DE ESPAÑA S.A
:
701638 | Invoice No.: PHEPI-1000804-2011 | MASTERLEASE
:
701661 | Invoice No.: PHEPI-1001105-2011 | XEROX RENTING. S.A.U
:
701646 | Invoice No.: PHEPI-1001228-2011 | GOODMAN SPAIN, S.L.
:
701639 | Invoice No.: F1008747, PHEPI-1000190-2011 | EGUIBER, S.A.U.
:
701659 | Invoice No.: PHEPI-1001118-2011 | TELEFONICA DE ESPAÑA S.A
:
402920 | Invoice No.: ESI111426 | HOSPITAL DE PONIENTE
:
701648 | Amount left as credit: 59.13 | GOOGLE IRELAND Ltd
:
402914 | Invoice No.: PHESI-1000032-2011, PHESI-1000202-2011, PHESI-1000233-2011, SI103736, SI103743, SI103759 |
:
402923 | Invoice No.: PHESI-1000305-2011, PHESI-1000604-2011 | HOSPITAL QUIRON VALENCIA
:
701642 | Invoice No.: PHEPI-1000714-2011 | ARKADIN SPAIN S.L.U
:
402915 | Invoice No.: ESI111772 | HOSPITAL COMARCAL DE MELILLA
: Order No.: PHESO-1001714-2011
:
701644 | Amount left as credit: 403.44 | ALD Automotive
:
402925 | Invoice No.: SI103072 | GESTIÓ COMARCAL HOSPITALARIA, S.A
:
402919 | Invoice No.: ESI110936 | HOSPITAL GRAL. GREGORIO MARAÑÓN
:
402922 | Amount left as credit: 190.18 | ALD Automotive
:
701663 | Invoice No.: PHEPI-1001266-2011 | TOPCLIMA
: Order No.: PHEPO-1000312-2011
:
701641 | Invoice No.: PHEPI-1001132-2011 | PROVALENTIA CONGRESOS, S.L. (SEFH)
:
402921 | Invoice No.: PHESI-1000683-2011 | SANATORIO MÉD-QUIRÚR.CRISTO REY
:
701658 | Invoice No.: PHEPI-1001117-2011 | TELEFONICA DE ESPAÑA S.A
:
701657 | Invoice No.: PHEPI-1001102-2011 | TELEFONICA DE ESPAÑA S.A
:
701647 | Amount left as credit: 3.54 | VODAFONE ESPAÑA S.A
:
402926 | Invoice No.: ESI111407 | CLINICA UNIVERSITARIA DE NAVARRA
:
701654 | Invoice No.: PHEPI-1001101-2011 | TELEFONICA DE ESPAÑA S.A
: Amount left as credit: 0.01
:
402924 | Invoice No.: ESI111894 | HOSPITAL COMARCAL DE MELILLA
: Order No.: PHESO-1001818-2011
:
701660 | Invoice No.: PHEPI-1001119-2011 | TELEFONICA DE ESPAÑA S.A
:
402930 | Invoice No.: ESI110852, ESI111116, ESI111184 |
:
701662 | Invoice No.: PHEPI-1001134-2011 | UPS UNITED PARCEL SERVICE España LT
:
402928 | Invoice No.: ESI110706, ESI110923 | USP HOSPITAL DE MARBELLA
:
402929 | Invoice No.: PHESI-1000403-2011, PHESI-1000685-2011 | CONSORCI SANITARI DEL GARRAF
:
701675 | Amount left as credit: 928.80 | CAIXA RENTING
:
403569 | GL Item: 5208x0 Deudas Efectos descontados Bancaja | BANCAJA FACTORING (FRAS. CLIENTES)
:
702030 | Invoice No.: PHIEC-1000015-2011 | Oihane Ibarrola
:
702255 | Invoice No.: 2010195, 2010220, 2010284, 2010355, 2010384, 2010385, 2010393, 2010450, 2010451, 2010470, 2010493, 20110050, 20110076 | ADIGEST
:
702280 | Invoice No.: FVVA11-5442, FVVA11-5506 | SPC NET,S.L.
:
702281 | Invoice No.: 550008 | SUMOFIC DOS, S.L
:
702289 | Invoice No.: 500263 | ARKADIN SPAIN S.L.U
:
403730 | Invoice No.: 1178 | SANATORIO NUESTRA SEÑORA DE LA SALUD
:
403591 | GL Item: 5208x3 Deudas Efectos descontados CAIXA | CAIXA (banco)
:
702275 | Invoice No.: 3355 | MASTERLEASE
:
403720 | Invoice No.: *IDL*11564, 21101/23993, 21101/24079 |
:
702276 | Invoice No.: CI0503848437 | VODAFONE ESPAÑA S.A
:
403721 | Invoice No.: 0211/533905, 1/53635, 1/53793, 1/54192, 21101/62012 |
:
403729 | Invoice No.: 2011:001178 | HOSPITAL PLATÓ, FUNDACIÓN PRIVADA
:
403722 | Invoice No.: 0611/27145, 25.049 |
: Order No.: PHESO-1002056-2011, PHESO-1002094-2011
:
702290 | Invoice No.: 1070332066 | GRUPO DE LECHE PASCUAL S.A.U.
:
403719 | Invoice No.: FAR0202/11 | HOSP. GRAL. DE LA DEFENSA (CADIZ)
: Order No.: PHESO-1001659-2011
: Amount left as credit: 226.97
:
403726 | Invoice No.: C201104554, C201106854, C201107194 | CORPORACIÓN SANITARIA PARC TAULÍ
:
702272 | Invoice No.: 063933 | WEST DELIVERING INNOVATIVE SOLUTION
:
403725 | Invoice No.: P11-005589, P^11-009124 | GESTION HOSPITALARIA 2000, S.L.
:
702285 | Amount left as credit: 98.00 | VIAJES EL CORTE INGLÉS, S.A.
:
702284 | Invoice No.: 303 | PROVALENTIA CONGRESOS, S.L. (SEFH)
:
702279 | Invoice No.: 11/00804 | FARMAINDUSTRIA
:
702274 | Invoice No.: 11000129 | SISTEMAS DE ALTA PRESIÓN, S.L.
:
702277 | Invoice No.: 20110707010011297 | IBERDROLA DISTRIBUCION ELECTRICA S.
:
702273 | Invoice No.: V00015/11 | VALIDACIONES TECNICAS, S.L
:
702287 | Amount left as credit: 3588.00 | José Luis Casado Suricalday
:
403679 | Invoice No.: 4503827630 | HOSPITAL ALTO DEBA
:
403724 | Invoice No.: 41931-SN103585 | HOSPITAL DE PONIENTE
:
403684 | Invoice No.: 4503836564 | HOSPITAL DE BASURTO
:
403723 | Invoice No.: 55105 | HOSPITAL COSTA DEL SOL
:
403680 | Invoice No.: *IDL*11447, *IDL*11448, *IDL*11449, *IDL*11450 | HOSP. UNIV. MARQUÉS DE VALDECILLA
:
702026 | Amount left as credit: 12434.99 | Praxis Pharmaceutical, S.A.
:
403691 | Invoice No.: 4503837438 | HOSPITAL DE ZUMARRAGA
:
403727 | Invoice No.: 21102/16170, 4430276928, 4430278223 |
:
403728 | Invoice No.: 2011:001578 | HOSPITAL PLATÓ, FUNDACIÓN PRIVADA
:
702282 | Invoice No.: 31.-11 | INNOVA COMUNICACION Y EVENTOS
:
702286 | Amount left as credit: 470.00 | ASOCIACIÓN NEUMOLOGOS DEL SUR
:
702283 | Amount left as credit: 3835.00 | BCM, S.L
:
702019 | Invoice No.: PHEPI-1000759-2011 | FREMAP Sociedad Prevencion S.L.U
:
403665 | Invoice No.: ESI111404 | HOSPITAL SAN ELOY
:
702024 | Invoice No.: PHIEC-1000012-2011 | Silvia Villullas
:
702027 | Amount left as credit: 5000.00 | FUNDACION BIOFISICA BIZKAIA
:
702033 | Invoice No.: GPRPI-1000017-2011 | CENTAURO CAPITAL, S.L.
:
702028 | Amount left as credit: 3540.00 | ADIGEST
:
403671 | Invoice No.: 11/00001594 | HOSPITAL VIRGEN DEL CAMINO
: Order No.: PHESO-1001744-2011
:
702049 | Invoice No.: PI110000036366 | GAS NATURAL, S.A.
:
403663 | GL Item: 5208x3 Deudas Efectos descontados CAIXA | CAIXA (banco)
:
702020 | Invoice No.: PHEPI-1000803-2011 | NEO-SKY 2002,S.A.
:
702023 | GL Item: 46500000 Nominas, 62600 - Comisiones bancarias |
:
403668 | Invoice No.: 4503812747, 4503819482 | HOSPITAL DONOSTIA
:
702036 | Invoice No.: GPRPI-1000024-2011 | CENTAURO CAPITAL, S.L.
:
702018 | GL Item: 62600 - Comisiones bancarias, 6623 - PH009- Intereses de deudas entidades de crédito | BANCAJA (CTA. CORRIENTE)
:
403677 | Invoice No.: *IDL*12573 | HOSPITAL SAN PEDRO
:
403670 | Invoice No.: 4503821011 | HOSPITAL SANTA MARINA
:
403666 | Invoice No.: 4503824048 | HOSPITAL DE ZUMARRAGA
:
702053 | Invoice No.: 20110628010398747 | IBERDROLA DISTRIBUCION ELECTRICA S.
:
403664 | Invoice No.: ESI110723, ESI110806 | HOSPITAL DE CRUCES
:
403688 | Invoice No.: 4503825654 | HOSPITAL DONOSTIA
:
702031 | Invoice No.: PHIEC-1000016-2011 | Silvia Villullas
:
403674 | Invoice No.: *IDL*12575 | HOSPITAL SAN PEDRO
:
403676 | Invoice No.: *IDL*12574 | HOSPITAL SAN PEDRO
:
403667 | Invoice No.: 4503820431 | HOSPITAL DE BASURTO
:
702052 | Invoice No.: 20110627010415078 | IBERDROLA DISTRIBUCION ELECTRICA S.
:
702021 | Invoice No.: PHEPI-1001122-2011 | GESTION EMPRESARIAL GESOLI, S.L
:
702022 | GL Item: 46500000 Nominas, 62600 - Comisiones bancarias |
:
403673 | Invoice No.: 4503787002 | HOSPITAL DE CRUCES
:
702037 | Amount left as credit: 855.00 | LUIS PEREZ DE LAZÁRRAGA VILLANUEVA
:
702025 | Amount left as credit: 4171.97 | Praxis Pharmaceutical, S.A.
:
702032 | Invoice No.: GPRPI-1000015-2011 | CONSULTORES DE COMUNICACION GLOBAL
:
403686 | Invoice No.: 4503772651 | HOSPITAL DE BASURTO
:
702029 | Amount left as credit: 755.00 | LUIS PEREZ DE LAZÁRRAGA VILLANUEVA
:
702034 | Invoice No.: GPRPI-1000044-2011 | Spankor
:
403685 | Invoice No.: 4503768865 | HOSPITAL DE BASURTO
:
702035 | Invoice No.: GPRPI-1000042-2011 | CLUB ALDAIA XXI, S.L.
:
702050 | Amount left as credit: 11480.18 | VIAJES IBERIA, S.A.U.
:
403672 | Invoice No.: 11/00001392 | HOSPITAL VIRGEN DEL CAMINO
:
403689 | Invoice No.: 4503805383, 4503812672, 4503815543, 4503817786 | HOSPITAL DE BIDASOA
:
702051 | Invoice No.: 20110623010379722 | IBERDROLA DISTRIBUCION ELECTRICA S.
:
403669 | Invoice No.: 4503775246, 4503790779, 4503799613, 4503812250 | HOSPITAL DE GALDAKAO-USANSOLO
:
403675 | Invoice No.: *IDL*12576 | HOSPITAL SAN PEDRO
:
403690 | Invoice No.: 4503829230 | HOSPITAL DE SANTIAGO
:
403678 | Invoice No.: 4503828325 | HOSPITAL DE BASURTO
:
403683 | Invoice No.: 60201, 60208 | HOSPITAL GRAL. DE LA DEFENSA
: Order No.: PHESO-1002018-2011, PHESO-1002035-2011
:
403681 | Amount left as credit: 4171.97 | Praxis Biopharma Research Institute
:
403693 | Amount left as credit: 16655.70 | SEPAR.Soc EspNeum-ciru toracRESPIRA
:
403687 | Invoice No.: 4503831477 | HOSPITAL SANTA MARINA
:
403682 | Amount left as credit: 12434.99 | Praxis Biopharma Research Institute
:
403694 | Amount left as credit: 700.00 | FUNDATOURS, S.L.U
:
702060 | Amount left as credit: 1500.00 | FUNDACION ESCLEROSIS MULTIPLE
:
403731 | Invoice No.: 0012 | SANATORIO MÉD-QUIRÚR.CRISTO REY
:
403732 | Invoice No.: 0011 | SANATORIO MÉD-QUIRÚR.CRISTO REY
:
403696 | Invoice No.: *IDL*11521, *IDL*11525, *IDL*11558, *IDL*11559, SI103689 |
:
403695 | Amount left as credit: 379.90 | Iñaki Revilla
:
(265 rows)
| |||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2011-09-07 19:18 | azabaleta | New Issue | |
| 2011-09-07 19:18 | azabaleta | Assigned To | => jonalegriaesarte |
| 2011-09-07 19:18 | azabaleta | File Added: test.txt | |
| 2011-09-07 19:18 | azabaleta | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-09-08 09:54 | jonalegriaesarte | Assigned To | jonalegriaesarte => eduardo_Argal |
| 2011-10-11 13:02 | mirurita | Assigned To | eduardo_Argal => mirurita |
| 2011-10-11 13:02 | mirurita | Status | new => scheduled |
| 2011-10-11 13:02 | mirurita | fix_in_branch | => pi |
| 2011-10-11 13:02 | mirurita | Status | scheduled => resolved |
| 2011-10-11 13:02 | mirurita | Fixed in SCM revision | => https://code.openbravo.com/erp/devel/pi/rev/e411d6c19a51 [^] |
| 2011-10-11 13:02 | mirurita | Resolution | open => fixed |
| 2011-10-11 13:03 | mirurita | Status | resolved => new |
| 2011-10-11 13:03 | mirurita | Resolution | fixed => open |
| 2011-10-11 13:03 | mirurita | Relationship added | duplicate of 0018651 |
| 2011-10-11 13:03 | mirurita | Status | new => closed |
| 2011-10-11 13:03 | mirurita | Resolution | open => duplicate |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |