Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012814 | Openbravo ERP | Z. Others | public | 2010-03-26 08:37 | 2010-12-09 16:00 |
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| Reporter | sureshbabu | |
| Assigned To | eduardo_Argal | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | 2.50 | |
| 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 | 0012814: Able to process a Make payment document without line items. |
| Description | Able to process a make payment document without line items
1) Move to Make payment window and select the BP: Mc givers and click save.
With out selecting any order or invoice, click "Process payment" button
"Process completed successfully" message appears and the status field changes to 'Received'
Error: System allowing the user to process the Make payment document with out line items.
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| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Able to process the Make payment document without line items.JPG (104,358) 2010-03-26 08:37
https://issues.openbravo.com/file_download.php?file_id=2386&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-03-26 08:37 | sureshbabu | New Issue | |
| 2010-03-26 08:37 | sureshbabu | File Added: Able to process the Make payment document without line items.JPG | |
| 2010-03-26 08:38 | sureshbabu | Assigned To | => gorkaion |
| 2010-04-08 13:40 | eduardo_Argal | Status | new => scheduled |
| 2010-04-08 13:40 | eduardo_Argal | Assigned To | gorkaion => eduardo_Argal |
| 2010-04-08 13:40 | eduardo_Argal | fix_in_branch | => pi |
| 2010-04-08 13:45 | hgbot | Checkin | |
| 2010-04-08 13:45 | hgbot | Note Added: 0025979 | |
| 2010-04-08 13:45 | hgbot | Status | scheduled => resolved |
| 2010-04-08 13:45 | hgbot | Resolution | open => fixed |
| 2010-04-08 13:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/c771ff8f8e9d72150918147edd78556039e6de6b [^] |
| 2010-04-08 18:28 | sureshbabu | Note Added: 0026002 | |
| 2010-04-08 18:28 | sureshbabu | Status | resolved => closed |
| 2010-04-08 18:28 | sureshbabu | Fixed in Version | => 2.50 |
| 2010-04-09 04:00 | sureshbabu | Note Added: 0026009 | |
| 2010-04-09 04:00 | sureshbabu | Status | closed => new |
| 2010-04-09 04:00 | sureshbabu | Resolution | fixed => open |
| 2010-04-09 04:00 | sureshbabu | Fixed in Version | 2.50 => |
| 2010-04-09 04:01 | sureshbabu | Priority | low => immediate |
| 2010-04-09 04:01 | sureshbabu | Severity | minor => major |
| 2010-04-09 04:01 | sureshbabu | fix_in_branch | pi => |
| 2010-04-13 11:57 | gorkaion | Note Added: 0026125 | |
| 2010-04-13 11:57 | gorkaion | Priority | immediate => urgent |
| 2010-04-13 11:57 | gorkaion | Status | new => acknowledged |
| 2010-04-13 13:06 | mirurita | Status | acknowledged => scheduled |
| 2010-04-13 13:06 | mirurita | fix_in_branch | => pi |
| 2010-04-13 13:09 | sureshbabu | Note Added: 0026136 | |
| 2010-04-13 13:09 | sureshbabu | Status | scheduled => closed |
| 2010-04-13 13:09 | sureshbabu | Fixed in Version | => 2.50 |
| 2010-04-13 13:15 | mirurita | Status | closed => resolved |
| 2010-04-13 13:15 | mirurita | Resolution | open => fixed |
| 2010-04-13 13:16 | sureshbabu | Note Deleted: 0026136 | |
| 2010-04-13 13:16 | sureshbabu | Note Added: 0026138 | |
| 2010-04-13 13:16 | sureshbabu | Status | resolved => closed |
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133087 |
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Notes |
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(0025979)
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hgbot
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2010-04-08 13:45
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Retested, rightnow the system shows the below error message
"Error: It is not possible to process a Payment without line." |
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Edu, right now i am able to create payment using "Add payment from invoice" button from invoice |
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downgraded to urgent as we should focus on core issue these days. |
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Not able to reproduce the issue with the latest change set. |
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