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ID
0012931
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminorhave not tried2010-04-12 10:442010-12-09 16:00
ReporterarunkumarView Statuspublic 
Assigned Togorkaion 
PrioritynormalResolutionfixedFixed in Version2.50
StatusclosedFix in branchpiFixed in SCM revision81f5d1ae1df7
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012931: 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.
TagsNo tags attached.
Attached Filesjpg file icon Autosave.JPG [^] (163,171 bytes) 2010-04-12 10:44

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on defect 0012584 closedgorkaion Auto save functionality not working in Receieve payments - Header tab. 

-  Notes
(0026107)
gorkaion (developer)
2010-04-13 11:43

 Set to feedback as a middle step to set them in new status
(0026118)
gorkaion (developer)
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 (developer)
2010-04-13 11:44

 Known issue that we have to check with platform team.
(0026730)
hgbot (developer)
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.

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
---
(0026772)
sureshbabu (reporter)
2010-04-28 14:45

 tested

- Issue History
Date Modified Username Field Change
2010-04-12 10:44 arunkumar New Issue
2010-04-12 10:44 arunkumar File Added: Autosave.JPG
2010-04-13 07:36 arunkumar Assigned To => gorkaion
2010-04-13 07:36 arunkumar Status new => scheduled
2010-04-13 07:36 arunkumar fix_in_branch => pi
2010-04-13 08:19 arunkumar Relationship added depends on 0012584
2010-04-13 11:43 gorkaion Status scheduled => feedback
2010-04-13 11:43 gorkaion Note Added: 0026107
2010-04-13 11:44 gorkaion Status feedback => new
2010-04-13 11:44 gorkaion Note Added: 0026118
2010-04-13 11:44 gorkaion Note Added: 0026120
2010-04-13 11:44 gorkaion Status new => acknowledged
2010-04-27 19:18 hgbot Checkin
2010-04-27 19:18 hgbot Note Added: 0026730
2010-04-27 19:18 hgbot Status acknowledged => resolved
2010-04-27 19:18 hgbot Resolution open => fixed
2010-04-27 19:18 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/81f5d1ae1df7a839d77f2777aa7390a248a7861f [^]
2010-04-28 14:45 sureshbabu Note Added: 0026772
2010-04-28 14:45 sureshbabu Status resolved => closed
2010-04-28 14:45 sureshbabu Fixed in Version => 2.50
2010-12-09 16:00 anonymous sf_bug_id 0 => 3133116

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