Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012552 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | have not tried | 2010-03-04 06:51 | 2010-12-09 15:59 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 11e7c94ae935 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012552: Customer Balance field not filled with any value - In Add Payment window | |||||||
| Description | In "Add payment" window 'Customer Balance' field is blank, when user after completing a invoice and clicks the "Add payment from Invoice" button. | |||||||
| Steps To Reproduce | create and complete a invoice for a customer. Then Click "Add payment from Invoice" button In "Add payment" window, verify the 'customer Balance' field Actual result: Field not field with any value | |||||||
| Tags | Advance Rec & Payables | |||||||
| Attached Files |  Customer Balance field is not filled with any value in Add Payment window.JPG [^] (183,616 bytes) 2010-03-04 06:51
| |||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0027075) hgbot (developer) 2010-05-09 16:40 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 11e7c94ae935140f70b4c8aa6646e0c93b1b917d Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Sun May 09 16:39:54 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/11e7c94ae935140f70b4c8aa6646e0c93b1b917d [^] Fixes bug 0012552: Customer Balance field not filled --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java --- |
|
(0027094) sureshbabu (reporter) 2010-05-10 12:35 |
Verified, Customer balance amt is updated |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2010-03-04 06:51 | sureshbabu | New Issue | |
| 2010-03-04 06:51 | sureshbabu | Assigned To | => adrianromero |
| 2010-03-04 06:51 | sureshbabu | File Added: Customer Balance field is not filled with any value in Add Payment window.JPG | |
| 2010-03-04 06:52 | sureshbabu | Tag Attached: Advance Rec & Payables | |
| 2010-03-04 07:06 | sureshbabu | Project | Openbravo ERP => Modules |
| 2010-03-04 07:07 | sureshbabu | Assigned To | adrianromero => eduardo_Argal |
| 2010-03-04 07:07 | sureshbabu | Category | 07. Sales management => Advance Payables and Receivables |
| 2010-03-04 07:07 | sureshbabu | version | pi => |
| 2010-03-05 16:29 | gorkaion | Status | new => acknowledged |
| 2010-05-09 16:14 | eduardo_Argal | Status | acknowledged => scheduled |
| 2010-05-09 16:14 | eduardo_Argal | fix_in_branch | => pi |
| 2010-05-09 16:40 | hgbot | Checkin | |
| 2010-05-09 16:40 | hgbot | Note Added: 0027075 | |
| 2010-05-09 16:40 | hgbot | Status | scheduled => resolved |
| 2010-05-09 16:40 | hgbot | Resolution | open => fixed |
| 2010-05-09 16:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/11e7c94ae935140f70b4c8aa6646e0c93b1b917d [^] |
| 2010-05-10 12:35 | sureshbabu | Note Added: 0027094 | |
| 2010-05-10 12:35 | sureshbabu | Status | resolved => closed |
| 2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133036 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |