Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0015961 | Openbravo ERP | Z. Others | public | 2011-02-14 09:51 | 2011-04-21 00:00 | |||||||
| Reporter | xabiermerino | |||||||||||
| Assigned To | mirurita | |||||||||||
| Priority | urgent | Severity | minor | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
| Support ticket | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0015961: A new payment does not appear in Financial Account >> Transaction until you refresh the page | |||||||||||
| Description | A new payment does not appear in Financial Account >> Transaction until you refresh the page Version: 1.0.10 the error does not happen in old versions. | |||||||||||
| Steps To Reproduce | - As Openbravo Admin go to Procurement Management || Transactions || Purchase Invoice - Create a new invoice (organization main)and complete it. - Go to Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Transactions - Click Add Transaction - Document: Paid Out - Click 'Add payment' - Select the invoice created. - Process - Realize that the payment does not appear in 'Add transaction' window - Click cancel - Realize that the payment does not appear in Transaction's window - Click 'Reload current page' button - Realize that the payment appears | |||||||||||
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| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2011-02-14 09:51 | xabiermerino | New Issue | ||||||||||
| 2011-02-14 09:51 | xabiermerino | Assigned To | => adrianromero | |||||||||
| 2011-02-14 09:51 | xabiermerino | Modules | => Advanced Payables and Receivables Mngmt | |||||||||
| 2011-02-14 09:51 | xabiermerino | OBNetwork customer | => Yes | |||||||||
| 2011-02-14 09:54 | xabiermerino | Issue Monitored: networkb | ||||||||||
| 2011-02-15 10:15 | eduardo_Argal | Priority | immediate => urgent | |||||||||
| 2011-02-21 09:03 | dalsasua | Assigned To | adrianromero => mirurita | |||||||||
| 2011-02-21 10:14 | mirurita | Status | new => scheduled | |||||||||
| 2011-02-21 10:14 | mirurita | fix_in_branch | => pi | |||||||||
| 2011-02-21 10:20 | hgbot | Checkin | ||||||||||
| 2011-02-21 10:20 | hgbot | Note Added: 0034277 | ||||||||||
| 2011-02-21 10:20 | hgbot | Status | scheduled => resolved | |||||||||
| 2011-02-21 10:20 | hgbot | Resolution | open => fixed | |||||||||
| 2011-02-21 10:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9886039e37548c33e2833c32051b5474085e82da [^] | |||||||||
| 2011-04-20 17:47 | xabiermerino | Note Added: 0036050 | ||||||||||
| 2011-04-20 17:47 | xabiermerino | Status | resolved => closed | |||||||||
| 2011-04-21 00:00 | anonymous | sf_bug_id | 0 => 3290606 | |||||||||
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