Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012931Openbravo ERPZ. Otherspublic2010-04-12 10:442010-12-09 16:00
Reporterarunkumar 
Assigned Togorkaion 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS 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
Summary0012931: AutoSave is not working in Make Payment header
DescriptionCreate a new record in Make payment. Fill all the necessary details. Do not save the record. Click the button "Select Orders or Invoices".Click Process button for the Add payment popup window. Then you will get an error message.
Steps To ReproduceLogin with user having access to Openbravo Admin Role
Navigate to Procurement Management -> Transactions -> Purchase invoice· Click New to create a new record·
Select the Transaction document as “AP Invoice”.·
Invoice Date is current system date ·
Select the business partner
Select the Payment method·
Move to tab Lines and click New.·
Click on the product icon.
Popup window must show up.·
Select the product
Move to header and complete.

Navigate to Procurement Management -> Transactions -> Make Payment -> Header·
Click New to create a new record.·
Select the business partner by clicking the “Received from” icon.·
Click the button “Select Orders or Invoices”·
Add Payment popup window will open up.
Select the above created purchase invoice.
Verify Payment field is filled up with Outstanding Amount.·
Click Process button and click Ok for “Action regarding document – Process made payment(s)”·

You will see an error message
Request parameter required: inpfinPaymentId
    
Proposed SolutionIf you save the Make payment record then you try the same , you will not get this error message.
Additional Information
TagsNo tags attached.
Relationships
depends on defect 0012584 closed gorkaion Auto save functionality not working in Receieve payments - Header tab. 
Attached Filesjpg Autosave.JPG (163,171) 2010-04-12 10:44
https://issues.openbravo.com/file_download.php?file_id=2426&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2010-04-12 10:44arunkumarNew Issue
2010-04-12 10:44arunkumarFile Added: Autosave.JPG
2010-04-13 07:36arunkumarAssigned To => gorkaion
2010-04-13 07:36arunkumarStatusnew => scheduled
2010-04-13 07:36arunkumarfix_in_branch => pi
2010-04-13 08:19arunkumarRelationship addeddepends on 0012584
2010-04-13 11:43gorkaionStatusscheduled => feedback
2010-04-13 11:43gorkaionNote Added: 0026107
2010-04-13 11:44gorkaionStatusfeedback => new
2010-04-13 11:44gorkaionNote Added: 0026118
2010-04-13 11:44gorkaionNote Added: 0026120
2010-04-13 11:44gorkaionStatusnew => acknowledged
2010-04-27 19:18hgbotCheckin
2010-04-27 19:18hgbotNote Added: 0026730
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 14:45sureshbabuNote Added: 0026772
2010-04-28 14:45sureshbabuStatusresolved => closed
2010-04-28 14:45sureshbabuFixed in Version => 2.50
2010-12-09 16:00anonymoussf_bug_id0 => 3133116

Notes
(0026107)
gorkaion   
2010-04-13 11:43   
Set to feedback as a middle step to set them in new status
(0026118)
gorkaion   
2010-04-13 11:44   
all new issues should left in new status, I'll change the status to acknowledged or scheduled once I check that they are issues.
(0026120)
gorkaion   
2010-04-13 11:44   
Known issue that we have to check with platform team.
(0026730)
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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(0026772)
sureshbabu   
2010-04-28 14:45   
tested