Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0019788 | Openbravo ERP | 07. Sales management | public | 2012-02-16 10:55 | 2012-04-02 06:09 |
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Reporter | xabiermerino | |
Assigned To | dmiguelez | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 3.0MP7.1 | |
Target Version | 3.0MP10 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
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 | 0019788: The invoice window is not refreshed when click in te X button of the 'Select Credit Payments' pop up |
Description | The invoice window is not refreshed when click in te X button of the 'Select Credit Payments' pop up |
Steps To Reproduce | - As admin create a new invoice for a business partner with credit.
- Complete the invoice
- the 'Select Credit Payments' pop up appears.
- Click in the X button.
- Realize that the invoice window is not refreshed.
- Try to complete the invoice
- Error: the invoice is processed |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-02-16 10:55 | xabiermerino | New Issue | |
2012-02-16 10:55 | xabiermerino | Assigned To | => vmromanos |
2012-02-16 10:55 | xabiermerino | Modules | => Core |
2012-02-16 10:55 | xabiermerino | Resolution time | => 1335996000 |
2012-02-16 10:57 | xabiermerino | Issue Monitored: networkb | |
2012-03-01 13:10 | dmiguelez | Assigned To | vmromanos => dmiguelez |
2012-03-01 13:11 | dmiguelez | Status | new => acknowledged |
2012-03-02 14:19 | dmiguelez | Note Added: 0045711 | |
2012-03-02 14:21 | dmiguelez | Note Edited: 0045711 | bug_revision_view_page.php?bugnote_id=0045711#r3229 |
2012-03-05 10:11 | dmiguelez | Status | acknowledged => scheduled |
2012-03-05 10:11 | dmiguelez | fix_in_branch | => pi |
2012-03-12 18:43 | hgbot | Checkin | |
2012-03-12 18:43 | hgbot | Note Added: 0046293 | |
2012-03-12 18:43 | hgbot | Status | scheduled => resolved |
2012-03-12 18:43 | hgbot | Resolution | open => fixed |
2012-03-12 18:43 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/7f0f5d54e77786736d87cfbedda7bed404c813d5 [^] |
2012-03-12 18:44 | vmromanos | Note Added: 0046294 | |
2012-03-12 18:44 | vmromanos | Status | resolved => closed |
2012-04-02 06:09 | hudsonbot | Checkin | |
2012-04-02 06:09 | hudsonbot | Note Added: 0047102 | |
Notes |
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(0045711)
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dmiguelez
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2012-03-02 14:19
(edited on: 2012-03-02 14:21) |
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Testing Plan:
- As admin create a new invoice for a business partner with credit.
- Complete the invoice
- A message should appear to inform of the completion of the invoice
- the 'Select Credit Payments' pop up appears.
- Click in the X button.
- Realize that the invoice window is refreshed.
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(0046293)
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hgbot
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2012-03-12 18:43
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Repository: erp/devel/pi
Changeset: 7f0f5d54e77786736d87cfbedda7bed404c813d5
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Mar 08 16:58:01 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/7f0f5d54e77786736d87cfbedda7bed404c813d5 [^]
Fixes issue 0019788, 0019935. Added date validation.
Refreshes the invoice when completed but not paid.
---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_TEXTINTERFACES.xml
M src/org/openbravo/erpCommon/ad_actionButton/CreditPaymentGrid.html
M src/org/openbravo/erpCommon/ad_actionButton/CreditPaymentGrid.xml
---
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