Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0009750 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2009-07-02 17:39 | 2009-07-18 00:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | alostale | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 7741fb07ecd3 | |||
| Projection | none | ETA | none | Target Version | 2.40MP3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP3 | SCM revision | ||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0009750: Debt payment link in bank statement line tab always goes to Sales Invoice | |||||||
| Description | if you pay a debt payment in a bank statement, when navigate to the debt payment, it goes to "Debt payment" tab in Sales Invoice window. It is not correct for non !isreceipt" debt payments. It should go to Purchase Invoice Window. | |||||||
| Steps To Reproduce | 1. Create and complete purchase invoice. 2. Create a new bank statement 3. Create a new line and put the debt payment generated by the purchase invoice. 4. Save and navigate to debt payment tab pressing Debt payment link. 5. Note that you are in Debt payment tab but in Sales Invoice Window. | |||||||
| Proposed Solution | AD > Tables and columns Search C_DEBTPAYMENT table and select in field Purchase window "Purchase Invoice". | |||||||
| Tags | No tags attached. | |||||||
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(0017925) alostale (manager) 2009-07-06 09:15 |
Note to QA: This issue has been solved by setting the PO Window in C_DebtPayment table to Purchase Invoice table. Ensure this has not any other functional consequences before closing this issue. |
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(0017926) hgbot (developer) 2009-07-06 09:15 |
Repository: erp/devel/pi Changeset: 7741fb07ecd39d7847c7eb3c5d6ccaec4bb089ae Author: Asier Lostalé <asier.lostale <at> openbravo.com> Date: Mon Jul 06 09:15:40 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/7741fb07ecd39d7847c7eb3c5d6ccaec4bb089ae [^] fixed bug 009750: Debt payment link in bank statement line tab always goes to Sales Invoice --- M src-db/database/sourcedata/AD_TABLE.xml --- |
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(0018351) sureshbabu (reporter) 2009-07-17 11:13 |
Tested working fine |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-07-02 17:39 | networkb | New Issue | |
| 2009-07-02 17:39 | networkb | Assigned To | => rafaroda |
| 2009-07-03 08:01 | williams-tegik | Issue Monitored: williams-tegik | |
| 2009-07-03 19:41 | pjuvara | Status | new => scheduled |
| 2009-07-03 19:41 | pjuvara | Assigned To | rafaroda => alostale |
| 2009-07-03 19:41 | pjuvara | fix_in_branch | => pi |
| 2009-07-06 09:15 | alostale | Note Added: 0017925 | |
| 2009-07-06 09:15 | hgbot | Checkin | |
| 2009-07-06 09:15 | hgbot | Note Added: 0017926 | |
| 2009-07-06 09:15 | hgbot | Status | scheduled => resolved |
| 2009-07-06 09:15 | hgbot | Resolution | open => fixed |
| 2009-07-06 09:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/7741fb07ecd39d7847c7eb3c5d6ccaec4bb089ae [^] |
| 2009-07-17 11:13 | sureshbabu | Status | resolved => closed |
| 2009-07-17 11:13 | sureshbabu | Note Added: 0018351 | |
| 2009-07-17 11:13 | sureshbabu | Fixed in Version | => pi |
| 2009-07-18 00:00 | anonymous | sf_bug_id | 0 => 2823351 |
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Issue History |
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