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ID
0001945
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminoralways2007-09-12 18:292008-06-12 09:43
Reporteruser71View Statuspublic 
Assigned Toalostale 
PrioritynormalResolutionfixedFixed in Version2.35
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0001945: Order payments error

DescriptionAfter creating an order, and after processing it, if you create a payment in this order, this payment is in an invalid status. I mean, you can not pay it in bank etc... as you can not select it (that`s why I say it is in an invalid status).

Try creating an order and then process it. Now create a payment in this order and save.
Now go to bankstatement an create a new one. If you try to put the new payment in the bank you will not be able to find it in the selector (create lines)
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0002086)
alostale (viewer)
2007-10-15 12:38
edited on: 2008-06-12 09:21

Logged In: YES
user_id=1500722
Originator: NO

Now when DP is created in a processed Order it has automatically a valid status.
File Added: c_debt_payment_trg.sql
(0002087)
rafaroda (viewer)
2007-10-24 11:42
edited on: 2008-06-12 09:21

Logged In: YES
user_id=1892190
Originator: NO

Verification assigned to rafaroda.
(0005534)
user71
2005-06-01 00:00
edited on: 2008-06-12 09:43

This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1793257 [^]

- Issue History
Date Modified Username Field Change


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