Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015961 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | always | 2011-02-14 09:51 | 2011-04-21 00:00 | |||
| Reporter | xabiermerino | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 9886039e3754 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| 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 | 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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[ Dependency Graph ]
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Notes |
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(0034277) hgbot (developer) 2011-02-21 10:20 |
Repository: erp/devel/pi Changeset: 9886039e37548c33e2833c32051b5474085e82da Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Feb 21 10:19:14 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/9886039e37548c33e2833c32051b5474085e82da [^] Fixed issue 15961: need to refresh Transactions tab comming from AddPaymentFromTransactions --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
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(0036050) xabiermerino (viewer) 2011-04-20 17:47 |
verified |
Issue History |
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| 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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