Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0023288 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 09. Financial management | major | always | 2013-03-12 17:18 | 2013-04-01 18:58 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | dmiguelez | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | f2a7875273c1 | ||||
| Projection | none | ETA | none | Target Version | ||||
| 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 | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0023288: Payment proposal: ability to generate single payment for all the purchase orders/invoices | |||||||
| Description | Currently in payment proposal window the only available option is: "Group separate payments for the same vendor into one payment". It will group the purchase orders/invoices by vendor. Implement the ability to generate single payment for all the purchase orders/invoices. The resultant payment will not have business partner in the header. | |||||||
| Steps To Reproduce | 1) Create a new Payment Proposal for F&B España, S.A 2) Click on "Select Expected Payments" button 3) Remove the filters (funnel icon) 4) Select several purchase orders/invoices with different vendor. 5) Click on submit butotn 6) Click on Generate Payments button 7) Select "Group all orders/invoices into one payment" option and click on OK buttonGroup all orders/invoices into one payment 8) Realize that one payment (without business partner in the header) is created. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  issue23288.export [^] (8,715 bytes) 2013-03-12 17:20 | |||||||
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(0057495) hgbot (developer) 2013-03-27 16:18 |
Repository: erp/devel/pi Changeset: f2a7875273c11fd92bb5cd3efa93c294bf5cf3bd Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Tue Mar 12 17:19:32 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/f2a7875273c11fd92bb5cd3efa93c294bf5cf3bd [^] Fixes issue 23288: Payment proposal: ability to generate single payment for all the purchase orders/invoices --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_REF_LIST.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessPaymentProposal.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProposalProcess.java --- |
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(0057496) hgbot (developer) 2013-03-27 16:18 |
Repository: erp/devel/pi Changeset: 8a755239b3907b33ce5a4d9990951860c7fc98b7 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Mar 27 16:16:22 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/8a755239b3907b33ce5a4d9990951860c7fc98b7 [^] Related to issue 23288 update Copyright --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessPaymentProposal.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProposalProcess.java --- |
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(0057501) Sandrahuguet (viewer) 2013-03-27 16:20 |
Code review + testing OK |
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(0057548) hudsonbot (viewer) 2013-04-01 18:58 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/80299f4b6436 [^] Maturity status: Test |
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(0057549) hudsonbot (viewer) 2013-04-01 18:58 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/80299f4b6436 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-03-12 17:18 | mirurita | New Issue | |
| 2013-03-12 17:18 | mirurita | Assigned To | => mirurita |
| 2013-03-12 17:18 | mirurita | Modules | => Core |
| 2013-03-12 17:18 | mirurita | OBNetwork customer | => No |
| 2013-03-12 17:18 | mirurita | Triggers an Emergency Pack | => No |
| 2013-03-12 17:20 | mirurita | File Added: issue23288.export | |
| 2013-03-12 17:21 | mirurita | Assigned To | mirurita => dmiguelez |
| 2013-03-25 16:58 | jonalegriaesarte | Target Version | 3.0MP22 => |
| 2013-03-25 16:58 | jonalegriaesarte | Description Updated | View Revisions |
| 2013-03-27 16:18 | hgbot | Checkin | |
| 2013-03-27 16:18 | hgbot | Note Added: 0057495 | |
| 2013-03-27 16:18 | hgbot | Status | new => resolved |
| 2013-03-27 16:18 | hgbot | Resolution | open => fixed |
| 2013-03-27 16:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f2a7875273c11fd92bb5cd3efa93c294bf5cf3bd [^] |
| 2013-03-27 16:18 | hgbot | Checkin | |
| 2013-03-27 16:18 | hgbot | Note Added: 0057496 | |
| 2013-03-27 16:20 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2013-03-27 16:20 | Sandrahuguet | Note Added: 0057501 | |
| 2013-03-27 16:20 | Sandrahuguet | Status | resolved => closed |
| 2013-04-01 18:58 | hudsonbot | Checkin | |
| 2013-04-01 18:58 | hudsonbot | Note Added: 0057548 | |
| 2013-04-01 18:58 | hudsonbot | Checkin | |
| 2013-04-01 18:58 | hudsonbot | Note Added: 0057549 | |
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Issue History |
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