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ID | ||||||||
0020893 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2012-06-28 18:32 | 2012-07-16 17:54 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 0dfc635813ab | ||||
Projection | none | ETA | none | Target Version | 3.0MP14 | |||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | Google Chrome | |||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0020893: message error is not displayed when you process a purchase invoice with wrong configuration | |||||||
Description | if you process a purchase invoice, using the available credit, and the business partner has related (in vendor tab) a financial account of organization distinct to invoice organization, the credit is not used and error is not displayed | |||||||
Steps To Reproduce | . in F&B . create payment out: . bp: Bebidas Alegres . generated credit: 200 . run add details process . go to Business Partner window: . go to Bebidas Alegres . change organization to * . change in vendor tab: financial account to: Bank Account 2 . go to financial account: bank account 2 . add the payment method: transferencia . create new Purchase Invoice . org: Spain . bp: Bebidas Alegres . payment method: transferencia . new line . process pop up with "use credit" is displayed: . click in "use credit" payment complete is "no" | |||||||
Proposed Solution | . in file: org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java, in line 327 "FIN_AddPayment.processPayment(vars, this, "P", newPayment);" this method returns an error, but this error is not read. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0050437) hgbot (developer) 2012-07-10 11:53 |
Repository: erp/devel/pi Changeset: 0dfc635813ab1b76a7aee4de62a184bb8f15e1bd Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Tue Jul 10 11:52:22 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/0dfc635813ab1b76a7aee4de62a184bb8f15e1bd [^] Fixes issue 20893: error message not handled using credit processing invoice --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java --- |
(0050618) naiaramartinez (developer) 2012-07-16 17:54 |
Code review + testing OK |
Issue History | |||
Date Modified | Username | Field | Change |
2012-06-28 18:32 | malsasua | New Issue | |
2012-06-28 18:32 | malsasua | Assigned To | => mirurita |
2012-06-28 18:32 | malsasua | Web browser | => Google Chrome |
2012-06-28 18:32 | malsasua | Modules | => Core |
2012-07-03 11:57 | naiaramartinez | Assigned To | mirurita => jonalegriaesarte |
2012-07-03 12:41 | jonalegriaesarte | Web browser | Google Chrome => Google Chrome |
2012-07-03 12:41 | jonalegriaesarte | Target Version | => 3.0MP14 |
2012-07-10 11:49 | mirurita | Assigned To | jonalegriaesarte => mirurita |
2012-07-10 11:53 | hgbot | Checkin | |
2012-07-10 11:53 | hgbot | Note Added: 0050437 | |
2012-07-10 11:53 | hgbot | Status | new => resolved |
2012-07-10 11:53 | hgbot | Resolution | open => fixed |
2012-07-10 11:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0dfc635813ab1b76a7aee4de62a184bb8f15e1bd [^] |
2012-07-16 17:54 | naiaramartinez | Note Added: 0050618 | |
2012-07-16 17:54 | naiaramartinez | Status | resolved => closed |
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