Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012584Openbravo ERPZ. Otherspublic2010-03-08 07:202010-12-09 15:59
Reportersureshbabu 
Assigned Togorkaion 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS Version
Product Version2.50 
Target VersionFixed in Version2.50 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012584: Auto save functionality not working in Receieve payments - Header tab.
DescriptionAuto save functionality not working in Receive payments - Header tab.
Because of this, "Document no" not generated in the header tab and in tern, system not allowing the user to complete the payment process.
Steps To ReproduceCreate and complete a invoice for any business partner.(BP: Red Bunny, Invoice Grand total Amount: 20.70)

Navigate to Receive payments and click "new"
Enter
BP: Red Bunny
Amount: 20.70

Without Saving the Header details, click "Select order or invoice" button
In the "Add Payment" dialog window, Click "process" button and confirm it by clicking "OK" button

Right now system throws the bellow error message.

"Request parameter required: inpfinPaymentId", which says Payment id for this record not yet generated.


Proposed Solution
Additional Information
TagsAdvance Rec & Payables
Relationships
blocks defect 0012931 closed gorkaion AutoSave is not working in Make Payment header 
Attached Filesjpg Auto save functionality not working in Receive Payments - Header tab.JPG (170,844) 2010-03-08 07:20
https://issues.openbravo.com/file_download.php?file_id=2315&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2010-03-08 07:20sureshbabuNew Issue
2010-03-08 07:20sureshbabuFile Added: Auto save functionality not working in Receive Payments - Header tab.JPG
2010-03-08 07:20sureshbabuTag Attached: Advance Rec & Payables
2010-03-08 11:14sureshbabuAssigned To => gorkaion
2010-04-13 08:19arunkumarRelationship addedblocks 0012931
2010-04-13 11:44gorkaionNote Added: 0026119
2010-04-13 11:44gorkaionStatusnew => acknowledged
2010-04-27 19:18hgbotCheckin
2010-04-27 19:18hgbotNote Added: 0026731
2010-04-27 19:18hgbotStatusacknowledged => resolved
2010-04-27 19:18hgbotResolutionopen => fixed
2010-04-27 19:18hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/81f5d1ae1df7a839d77f2777aa7390a248a7861f [^]
2010-04-28 14:43sureshbabuNote Added: 0026770
2010-04-28 14:43sureshbabuStatusresolved => closed
2010-04-28 14:43sureshbabuFixed in Version => 2.50
2010-12-09 15:59anonymoussf_bug_id0 => 3133049

Notes
(0026119)
gorkaion   
2010-04-13 11:44   
Known issue that we have to check with platform team.
(0026731)
hgbot   
2010-04-27 19:18   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 81f5d1ae1df7a839d77f2777aa7390a248a7861f
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Apr 27 19:17:47 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/81f5d1ae1df7a839d77f2777aa7390a248a7861f [^]

Fixed issue 12931.Fixed issue 12584.Fixed issue with autosave and force reload of page after closing the popup.

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M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
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(0026770)
sureshbabu   
2010-04-28 14:43   
tested