Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012552 | Openbravo ERP | Z. Others | public | 2010-03-04 06:51 | 2010-12-09 15:59 |
|
| Reporter | sureshbabu | |
| Assigned To | eduardo_Argal | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0012552: Customer Balance field not filled with any value - In Add Payment window |
| Description | In "Add payment" window 'Customer Balance' field is blank, when user after completing a invoice and clicks the "Add payment from Invoice" button. |
| Steps To Reproduce | create and complete a invoice for a customer.
Then Click "Add payment from Invoice" button
In "Add payment" window, verify the 'customer Balance' field
Actual result: Field not field with any value |
| Proposed Solution | |
| Additional Information | |
| Tags | Advance Rec & Payables |
| Relationships | |
| Attached Files |  Customer Balance field is not filled with any value in Add Payment window.JPG (183,616) 2010-03-04 06:51
https://issues.openbravo.com/file_download.php?file_id=2299&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-03-04 06:51 | sureshbabu | New Issue | |
| 2010-03-04 06:51 | sureshbabu | Assigned To | => adrianromero |
| 2010-03-04 06:51 | sureshbabu | File Added: Customer Balance field is not filled with any value in Add Payment window.JPG | |
| 2010-03-04 06:52 | sureshbabu | Tag Attached: Advance Rec & Payables | |
| 2010-03-04 07:06 | sureshbabu | Project | Openbravo ERP => Modules |
| 2010-03-04 07:07 | sureshbabu | Assigned To | adrianromero => eduardo_Argal |
| 2010-03-04 07:07 | sureshbabu | Category | 07. Sales management => Advance Payables and Receivables |
| 2010-03-04 07:07 | sureshbabu | version | pi => |
| 2010-03-05 16:29 | gorkaion | Status | new => acknowledged |
| 2010-05-09 16:14 | eduardo_Argal | Status | acknowledged => scheduled |
| 2010-05-09 16:14 | eduardo_Argal | fix_in_branch | => pi |
| 2010-05-09 16:40 | hgbot | Checkin | |
| 2010-05-09 16:40 | hgbot | Note Added: 0027075 | |
| 2010-05-09 16:40 | hgbot | Status | scheduled => resolved |
| 2010-05-09 16:40 | hgbot | Resolution | open => fixed |
| 2010-05-09 16:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/11e7c94ae935140f70b4c8aa6646e0c93b1b917d [^] |
| 2010-05-10 12:35 | sureshbabu | Note Added: 0027094 | |
| 2010-05-10 12:35 | sureshbabu | Status | resolved => closed |
| 2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133036 |