Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0016235 | Openbravo ERP | 09. Financial management | public | 2011-03-11 13:44 | 2011-03-23 17:48 |
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Reporter | malsasua | |
Assigned To | dalsasua | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Community Appliance |
Product Version | 2.50MP27 | |
Target Version | 2.50MP28 | Fixed in Version | 2.50MP27EU1 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0016235: cannot run create payment process in bank statement line tab |
Description | if you run "create payment" process in a new bank statement line, first time, a error is returned.
Second time, the debt payment is created in the last line edited.
Please notice that the button "Create Payment" is flagged in AD as "Triggers Auto-save". |
Steps To Reproduce | . create new bank statement
. create new line:
select a debt payment and save. line 10.
. create new line:
run process "create debt payment"
error is returned
run process "create debt payment"
the debt payment is created in the line 10 |
Proposed Solution | |
Additional Information | |
Tags | Regression |
Relationships | related to | backport | 0015981 | 2.50MP28 | closed | dalsasua | you can save and process a bank statement without payment and G/L Item | related to | backport | 0016414 | | closed | iperdomo | error to save to run "create payment" process in bank statement line | blocks | defect | 0016451 | | closed | dalsasua | cannot run create payment process in bank statement line tab |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-03-11 13:44 | malsasua | New Issue | |
2011-03-11 13:44 | malsasua | Assigned To | => dalsasua |
2011-03-11 13:44 | malsasua | Modules | => Core |
2011-03-11 13:44 | malsasua | OBNetwork customer | => Yes |
2011-03-11 13:44 | malsasua | Issue Monitored: networkb | |
2011-03-11 13:44 | malsasua | Relationship added | related to 0015981 |
2011-03-14 15:30 | dalsasua | Status | new => scheduled |
2011-03-14 15:30 | dalsasua | fix_in_branch | => pi |
2011-03-14 15:30 | dalsasua | Type | defect => backport |
2011-03-14 15:30 | dalsasua | fix_in_branch | pi => 2.50 |
2011-03-14 15:31 | dalsasua | Issue cloned | 0016268 |
2011-03-14 15:31 | dalsasua | Relationship added | blocks 0016268 |
2011-03-14 15:32 | hgbot | Checkin | |
2011-03-14 15:32 | hgbot | Note Added: 0034808 | |
2011-03-14 15:53 | dalsasua | Priority | immediate => urgent |
2011-03-14 15:53 | dalsasua | Description Updated | bug_revision_view_page.php?rev_id=1614#r1614 |
2011-03-14 15:53 | dalsasua | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=1616#r1616 |
2011-03-14 16:15 | dalsasua | Assigned To | dalsasua => iperdomo |
2011-03-17 11:20 | dalsasua | Tag Attached: Regression | |
2011-03-17 11:21 | dalsasua | Note Added: 0034985 | |
2011-03-18 11:20 | malsasua | Note Added: 0035032 | |
2011-03-22 11:30 | dalsasua | Issue cloned | 0016414 |
2011-03-22 11:30 | dalsasua | Relationship added | related to 0016414 |
2011-03-22 11:30 | dalsasua | Assigned To | iperdomo => dalsasua |
2011-03-22 11:35 | dalsasua | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=1662#r1662 |
2011-03-22 11:35 | dalsasua | Status | scheduled => resolved |
2011-03-22 11:35 | dalsasua | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/c1e76e803382d269839da3d4f97318870d45db07 [^] |
2011-03-22 11:35 | dalsasua | Resolution | open => fixed |
2011-03-22 11:38 | dalsasua | Status | resolved => closed |
2011-03-22 11:38 | dalsasua | Fixed in Version | => 2.50MP27EU1 |
2011-03-23 11:25 | hgbot | Checkin | |
2011-03-23 11:25 | hgbot | Note Added: 0035171 | |
2011-03-23 17:43 | dalsasua | Relationship added | blocks 0016451 |
2011-03-23 17:46 | dalsasua | Status | closed => new |
2011-03-23 17:46 | dalsasua | Resolution | fixed => open |
2011-03-23 17:46 | dalsasua | Fixed in Version | 2.50MP27EU1 => |
2011-03-23 17:46 | dalsasua | Summary | error to save to run "create payment" process in bank statement line => cannot run create payment process in bank statement line tab |
2011-03-23 17:46 | dalsasua | Status | new => scheduled |
2011-03-23 17:46 | dalsasua | fix_in_branch | 2.50 => pi |
2011-03-23 17:48 | dalsasua | Relationship deleted | blocks 0016268 |
2011-03-23 17:48 | dalsasua | Status | scheduled => resolved |
2011-03-23 17:48 | dalsasua | Fixed in Version | => 2.50MP27EU1 |
2011-03-23 17:48 | dalsasua | Resolution | open => fixed |
2011-03-23 17:48 | dalsasua | Status | resolved => closed |
Notes |
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(0034808)
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hgbot
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2011-03-14 15:32
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Repository: erp/stable/2.50
Changeset: c1e76e803382d269839da3d4f97318870d45db07
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Mar 14 15:29:37 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/c1e76e803382d269839da3d4f97318870d45db07 [^]
Issue 16235. Issue 15981.
Now it checks that at least a payment or a g/l item is present for every bank statement line, only when processing the bank statement. The check in the trigger has been removed.
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M src-db/database/model/triggers/C_BANKSTATEMENTLINE_TRG.xml
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This is a regression introduced in the issue 0015981 |
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tested in 250mp27eu1: to create a new line, "debt payment" and "G/L item" are voids, the process "create payment" works fine. Error is not returned and the debt payment created is saved in the line |
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(0035171)
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hgbot
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2011-03-23 11:25
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Repository: erp/stable/2.50
Changeset: bee446a3fa4a3a898d41298bc274cb9d70b8b62b
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Mar 14 15:29:37 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/bee446a3fa4a3a898d41298bc274cb9d70b8b62b [^]
Issue 16235. Issue 15981.
Now it checks that at least a payment or a g/l item is present for every bank statement line, only when processing the bank statement. The check in the trigger has been removed.
---
M src-db/database/model/triggers/C_BANKSTATEMENTLINE_TRG.xml
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