Project:
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| ID | ||||||||||||
| 0032362 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] Z. Others | minor | always | 2016-02-26 13:03 | 2017-10-19 16:39 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | nonofrancisco | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | aferraz | |||||||||||
| 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 | 0032362: Business Partner credit not available when payment method used to generate credit is deleted form financial account | |||||||||||
| Description | As generated credit is not related with an specific payment method and financial account (it is related for an specific business partner but can be used in different situations) should not be necessary to have payment method defined in financial account to be able to use it | |||||||||||
| Steps To Reproduce | 1. Access Payment In window, register payment for: España Norte, Alimentos y Supermercados, Transferencia and Cuenta de Banco. Set any amount 2. Run Add Payment process without selecting anything and choose option "leave credit to be used later". Credit will be generated for this BP 3. Create new Payment In header for same org and bp. Set Payment Method "Al contado" and "Caja" financial account. Run "Add payment" process and realize that "Credit to use" section is available. Cancel process 4. Go to "Cuenta de Banco" financial account, access Payment Method tab and delete "Transferencia" record 5. Come back to payment in header and run "Add details" process. Realize that "credit to use" section is not available | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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| There are no notes attached to this issue. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-02-26 13:03 | maite | New Issue | |
| 2016-02-26 13:03 | maite | Assigned To | => Triage Finance |
| 2016-02-26 13:03 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2016-02-26 13:03 | maite | Triggers an Emergency Pack | => No |
| 2016-02-26 13:03 | maite | Issue Monitored: networkb | |
| 2017-04-05 16:55 | ngarcia | Relationship added | related to 0021960 |
| 2017-04-05 17:04 | ngarcia | Relationship added | related to 0035705 |
| 2017-04-10 18:23 | aferraz | Review Assigned To | => aferraz |
| 2017-04-10 18:23 | aferraz | Relationship replaced | duplicate of 0035705 |
| 2017-04-10 18:23 | aferraz | Status | new => closed |
| 2017-04-10 18:23 | aferraz | Resolution | open => duplicate |
| 2017-04-27 21:23 | aferraz | Status | closed => new |
| 2017-04-27 21:23 | aferraz | Resolution | duplicate => open |
| 2017-04-27 21:23 | aferraz | Relationship deleted | 0035705 |
| 2017-04-27 21:23 | aferraz | Relationship added | related to 0035705 |
| 2017-10-19 16:38 | nonofrancisco | Assigned To | Triage Finance => nonofrancisco |
| 2017-10-19 16:39 | nonofrancisco | Status | new => scheduled |
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Issue History |
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