Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018656 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | major | always | 2011-09-28 12:44 | 2011-10-18 19:01 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 34255df416df | |||
| Projection | none | ETA | none | Target Version | 2.50MP35 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP33.1 | SCM revision | ||||||
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| 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 | 0018656: Improve warning message when trying to create invoice using automatic Payment Method not available | |||||||
| Description | Improve warning message when trying to create invoice using automatic Payment Method not available | |||||||
| Steps To Reproduce | 1. Define Financial Account for A organization 2. Define Payment Method as "Automatic Receipt" and "Automatic Deposit "and associate it to A financial account 3. Set this Financial Account and this payment method as defaults for any business partner 4. Create invoice for this business partner and Organization B You should obtain message indicating that automatic actions can not be performed | |||||||
| Proposed Solution | add restriction to verify that invoice's organization match with business partner's financial account organization and raise information message | |||||||
| Tags | No tags attached. | |||||||
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(0041528) hgbot (developer) 2011-10-06 12:12 |
Repository: erp/stable/2.50 Changeset: 34255df416df265cedcb99a67048c8dbf0d3f90f Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Oct 05 17:04:41 2011 +0200 URL: http://code.openbravo.com/erp/stable/2.50/rev/34255df416df265cedcb99a67048c8dbf0d3f90f [^] Fixes issue 18656: Improve message when trying to create invoice using automatic PM not available --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_BPartner.java --- |
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(0041915) maite (developer) 2011-10-18 19:01 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-09-30 11:51 | mirurita | Type | defect => backport |
| 2011-09-30 11:51 | mirurita | fix_in_branch | => 2.50 |
| 2011-09-30 12:48 | jonalegriaesarte | version | => 2.50MP33.1 |
| 2011-09-30 12:48 | jonalegriaesarte | Target Version | 3.0MP4 => 2.50MP35 |
| 2011-10-06 12:12 | hgbot | Checkin | |
| 2011-10-06 12:12 | hgbot | Note Added: 0041528 | |
| 2011-10-06 12:12 | hgbot | Status | scheduled => resolved |
| 2011-10-06 12:12 | hgbot | Resolution | open => fixed |
| 2011-10-06 12:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/34255df416df265cedcb99a67048c8dbf0d3f90f [^] |
| 2011-10-18 19:01 | maite | Note Added: 0041915 | |
| 2011-10-18 19:01 | maite | Status | resolved => closed |
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Issue History |
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