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ID | ||||||||
0012674 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | have not tried | 2010-03-12 19:16 | 2010-12-09 15:59 | |||
Reporter | gorkaion | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 2.50 | |||
Status | closed | Fix in branch | Fixed in SCM revision | faa6d10adc32 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.5.0_15 | |||
OS Version | Gentoo | Database version | 11g | Ant version | 1.7.0 | |||
Product Version | 2.50 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
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 | |||||||
Summary | 0012674: amounts on lines automatically loaded when selecting the lines in purchase transactions | |||||||
Description | Only for purchase transactions, isReceipt='N'. In the scheduled payment grids, whenever a pending payment is selected the outstanding amount has to be set in the amount field. | |||||||
Proposed Solution | this behavior is already implemented in the Select Payments popup of the Payment Proposal window. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0025579) hgbot (developer) 2010-03-17 18:41 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: faa6d10adc322347db35f467990411c573f2c919 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed Mar 17 18:47:55 2010 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/faa6d10adc322347db35f467990411c573f2c919 [^] Fixed issue 12674. Fixed issue 12559.Fixed several javascript issues. --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentGrid.srpt M src/org/openbravo/advpaymentmngt/ad_actionbutton/SelectExpectedPayments.html M web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
(0026760) sureshbabu (viewer) 2010-04-28 12:41 |
tested |
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Date Modified | Username | Field | Change |
2010-03-12 19:16 | gorkaion | New Issue | |
2010-03-12 19:16 | gorkaion | Assigned To | => mirurita |
2010-03-12 19:16 | gorkaion | OBNetwork customer | => No |
2010-03-12 19:16 | gorkaion | Status | new => acknowledged |
2010-03-17 18:41 | hgbot | Checkin | |
2010-03-17 18:41 | hgbot | Note Added: 0025579 | |
2010-03-17 18:41 | hgbot | Status | acknowledged => resolved |
2010-03-17 18:41 | hgbot | Resolution | open => fixed |
2010-03-17 18:41 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/faa6d10adc322347db35f467990411c573f2c919 [^] |
2010-04-28 12:41 | sureshbabu | Note Added: 0026760 | |
2010-04-28 12:41 | sureshbabu | Status | resolved => closed |
2010-04-28 12:41 | sureshbabu | Fixed in Version | => 2.50 |
2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133050 |
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