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ID
0020893
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-06-28 18:322012-07-16 17:54
ReportermalsasuaView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision0dfc635813ab
ProjectionnoneETAnoneTarget Version3.0MP14
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned To
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020893: message error is not displayed when you process a purchase invoice with wrong configuration

Descriptionif 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.
TagsNo 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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