Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0025010 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | always | 2013-10-24 14:46 | 2014-03-03 10:19 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 9db69b2ea0a6 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ngarcia | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0025010: In case of error when adding a payment to an invoice Created Payment message should not be shown | |||||||
| Description | In case of error when adding a payment to an invoice Created Payment message should not be shown | |||||||
| Steps To Reproduce | As group admin role: Select a Business Partner with a default price list defined in EUR Configure the payment method in the financial account in order to accept payments in multiple currencies Create a Sales Invoice for that BP with a price list defined in USD Complete it and when adding a payment increase the actual payment amount and select the option of 'Leave the credit to be used later' The following message is shown: "Created Payment: <documentNo>. For credit generation and/or credit consumption payment currency should map business partner currency: <currency>" If you select the 'Refund amount to customer' the "Created Payment: <documentNo>." part of the message doesn't appear In any case, the document number is consumed in both cases | |||||||
| Tags | No tags attached. | |||||||
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(0064505) AtulOpenbravo (developer) 2014-02-24 09:46 edited on: 2014-02-24 13:22 |
Test Plan - Login as F&B International Group Admin role. - Select a Business Partner with a default price list defined in EUR. - Configure the payment method in the financial account in order to accept payments in multiple currencies. - Create a Sales Invoice for that BP with a price list defined in USD - Complete it and when adding a payment increase the actual payment amount and select the option of 'Leave the credit to be used later' or 'Refund amount to customer' The following message is shown: "For credit generation and/or credit consumption payment currency should map business partner currency: EUR" |
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(0064654) hgbot (developer) 2014-02-27 13:57 |
Repository: erp/devel/pi Changeset: 9db69b2ea0a63caf5543f2b09e79ce6dfb528c02 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Mon Feb 24 17:54:36 2014 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/9db69b2ea0a63caf5543f2b09e79ce6dfb528c02 [^] Fixes Issue 25010:Remove Created Payment msg when error in add payment from inv --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java --- |
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(0064699) hudsonbot (developer) 2014-02-28 19:50 |
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/2a3305b1338e [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-10-24 14:46 | ngarcia | New Issue | |
| 2013-10-24 14:46 | ngarcia | Assigned To | => dmiguelez |
| 2013-10-24 14:46 | ngarcia | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-10-24 14:46 | ngarcia | Triggers an Emergency Pack | => No |
| 2013-10-24 14:46 | ngarcia | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-10-24 14:46 | ngarcia | Issue Monitored: networkb | |
| 2013-10-24 14:47 | ngarcia | Relationship added | related to 0024232 |
| 2014-02-19 12:40 | jonalegriaesarte | Target Version | => 3.0MP32 |
| 2014-02-19 12:43 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-02-24 06:12 | AtulOpenbravo | Assigned To | pramakrishnan => AtulOpenbravo |
| 2014-02-24 09:46 | AtulOpenbravo | Note Added: 0064505 | |
| 2014-02-24 09:50 | AtulOpenbravo | Status | new => scheduled |
| 2014-02-24 09:50 | AtulOpenbravo | fix_in_branch | => pi |
| 2014-02-24 13:22 | AtulOpenbravo | Note Edited: 0064505 | View Revisions |
| 2014-02-27 13:55 | AtulOpenbravo | Review Assigned To | => ngarcia |
| 2014-02-27 13:55 | AtulOpenbravo | fix_in_branch | pi => |
| 2014-02-27 13:57 | hgbot | Checkin | |
| 2014-02-27 13:57 | hgbot | Note Added: 0064654 | |
| 2014-02-27 13:57 | hgbot | Status | scheduled => resolved |
| 2014-02-27 13:57 | hgbot | Resolution | open => fixed |
| 2014-02-27 13:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9db69b2ea0a63caf5543f2b09e79ce6dfb528c02 [^] |
| 2014-02-28 19:50 | hudsonbot | Checkin | |
| 2014-02-28 19:50 | hudsonbot | Note Added: 0064699 | |
| 2014-03-03 10:19 | ngarcia | Status | resolved => closed |
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Issue History |
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