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ID
0025895
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajorhave not tried2014-03-04 13:412014-03-05 16:10
ReporterSandrahuguetView Statuspublic 
Assigned ToSandrahuguet 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionba0d445a51cf
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelPre packaging ( pi )
Regression date2014-02-11
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/87765308f9bd4cdc21b7b53b437f1ed014f5a483 [^]
Triggers an Emergency PackNo
Summary

0025895: Is impossible to pay a invoice with generated credit

DescriptionIs impossible to pay a invoice with generated credit
Steps To ReproduceGo to payment in and create a payment with this data:
Organization: F&B España - Región Norte
Received from: Alimentos y Supermercados, S.A
Payment Method: Transferencia
Deposit to: Cuenta de Banco - EUR
Amount: 1000

Go to sales invoice and create a new sales invoice this this data:
Organization: F&B España - Región Norte
Business partner: Alimentos y Supermercados, S.A
Payment Method: Transferencia
Add a new line and complete it
Notice that the pop-up for consume generate credit is not shown
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 00258863.0PR14Q3 closedAtulOpenbravo When posting a payment using credit and multi-currency, Bank Revaluation Gain and Loss Accounts are used at the same time 

-  Notes
(0064801)
hgbot (developer)
2014-03-04 16:42

 Repository: erp/devel/pi
Changeset: ba0d445a51cf2fc6c501ad921a745d72a3010d22
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Tue Mar 04 13:42:29 2014 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/ba0d445a51cf2fc6c501ad921a745d72a3010d22 [^]

Fixed bug 25895 impossible to pay a invoice with generated credit

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_TransactionProcess.java
---
(0064812)
pramakrishnan (viewer)
2014-03-05 09:49

 Code Review + Testing - OK.
(0064848)
hudsonbot (viewer)
2014-03-05 16:10

 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/d34c34b81a92 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2014-03-04 13:41 Sandrahuguet New Issue
2014-03-04 13:41 Sandrahuguet Assigned To => Sandrahuguet
2014-03-04 13:41 Sandrahuguet Modules => Core
2014-03-04 13:41 Sandrahuguet OBNetwork customer => No
2014-03-04 13:41 Sandrahuguet Triggers an Emergency Pack => No
2014-03-04 13:43 Sandrahuguet Regression level => Pre packaging ( pi )
2014-03-04 13:43 Sandrahuguet Regression date => 2014-02-11
2014-03-04 13:43 Sandrahuguet Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/87765308f9bd4cdc21b7b53b437f1ed014f5a483 [^]
2014-03-04 16:42 hgbot Checkin
2014-03-04 16:42 hgbot Note Added: 0064801
2014-03-04 16:42 hgbot Status new => resolved
2014-03-04 16:42 hgbot Resolution open => fixed
2014-03-04 16:42 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ba0d445a51cf2fc6c501ad921a745d72a3010d22 [^]
2014-03-05 09:49 pramakrishnan Review Assigned To => pramakrishnan
2014-03-05 09:49 pramakrishnan Note Added: 0064812
2014-03-05 09:49 pramakrishnan Status resolved => closed
2014-03-05 16:10 hudsonbot Checkin
2014-03-05 16:10 hudsonbot Note Added: 0064848
2014-03-07 10:16 ngarcia Relationship added blocks 0025886

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