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ID | ||||||||
0012584 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2010-03-08 07:20 | 2010-12-09 15:59 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | gorkaion | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 2.50 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 81f5d1ae1df7 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | 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 | 0012584: Auto save functionality not working in Receieve payments - Header tab. | |||||||
Description | Auto save functionality not working in Receive payments - Header tab. Because of this, "Document no" not generated in the header tab and in tern, system not allowing the user to complete the payment process. | |||||||
Steps To Reproduce | Create and complete a invoice for any business partner.(BP: Red Bunny, Invoice Grand total Amount: 20.70) Navigate to Receive payments and click "new" Enter BP: Red Bunny Amount: 20.70 Without Saving the Header details, click "Select order or invoice" button In the "Add Payment" dialog window, Click "process" button and confirm it by clicking "OK" button Right now system throws the bellow error message. "Request parameter required: inpfinPaymentId", which says Payment id for this record not yet generated. | |||||||
Tags | Advance Rec & Payables | |||||||
Attached Files | Auto save functionality not working in Receive Payments - Header tab.JPG [^] (170,844 bytes) 2010-03-08 07:20
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0026119) gorkaion (developer) 2010-04-13 11:44 |
Known issue that we have to check with platform team. |
(0026731) 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 --- |
(0026770) sureshbabu (reporter) 2010-04-28 14:43 |
tested |
Issue History | |||
Date Modified | Username | Field | Change |
2010-03-08 07:20 | sureshbabu | New Issue | |
2010-03-08 07:20 | sureshbabu | File Added: Auto save functionality not working in Receive Payments - Header tab.JPG | |
2010-03-08 07:20 | sureshbabu | Tag Attached: Advance Rec & Payables | |
2010-03-08 11:14 | sureshbabu | Assigned To | => gorkaion |
2010-04-13 08:19 | arunkumar | Relationship added | blocks 0012931 |
2010-04-13 11:44 | gorkaion | Note Added: 0026119 | |
2010-04-13 11:44 | gorkaion | Status | new => acknowledged |
2010-04-27 19:18 | hgbot | Checkin | |
2010-04-27 19:18 | hgbot | Note Added: 0026731 | |
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 14:43 | sureshbabu | Note Added: 0026770 | |
2010-04-28 14:43 | sureshbabu | Status | resolved => closed |
2010-04-28 14:43 | sureshbabu | Fixed in Version | => 2.50 |
2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133049 |
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