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ID | ||||||||
0012747 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | have not tried | 2010-03-19 13:16 | 2010-12-09 15:59 | |||
Reporter | mirurita | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 2.50 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 056d5f8e69bf | |||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
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 | 0012747: Select all checkbox increases the Expected payment amount in Add Payment From Invoice window | |||||||
Description | Each time the 'Select all' checkbox is selected in Add Payment From Invoice window the Expected payment amount is increased. | |||||||
Steps To Reproduce | 1) Create an invoice and complete 2) Open Add Payment From Invoice window 3) Press several times the "Select all" checkbox. Notice how the Expected payment is continuously increasing. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0026065) hgbot (developer) 2010-04-12 15:44 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 056d5f8e69bf55ff37c182d954aeefbf18d14197 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Apr 12 15:57:33 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/056d5f8e69bf55ff37c182d954aeefbf18d14197 [^] Fixes issue 0012747: Select all checkbox increases the Expected payment amount in Add Payment From Invoice window --- M web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
(0026071) hgbot (developer) 2010-04-12 17:07 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: cffdae9e6b3f9901887f79988f74e0fb72ce60d4 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Apr 12 17:20:16 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/cffdae9e6b3f9901887f79988f74e0fb72ce60d4 [^] Fix small error on issue 0012747 --- M web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
(0026543) sureshbabu (reporter) 2010-04-21 15:19 |
Tested working fine |
Issue History | |||
Date Modified | Username | Field | Change |
2010-03-19 13:16 | mirurita | New Issue | |
2010-03-19 13:16 | mirurita | Assigned To | => gorkaion |
2010-03-23 16:04 | gorkaion | Status | new => acknowledged |
2010-04-12 15:41 | mirurita | Assigned To | gorkaion => mirurita |
2010-04-12 15:41 | mirurita | Status | acknowledged => scheduled |
2010-04-12 15:41 | mirurita | fix_in_branch | => pi |
2010-04-12 15:44 | hgbot | Checkin | |
2010-04-12 15:44 | hgbot | Note Added: 0026065 | |
2010-04-12 15:44 | hgbot | Status | scheduled => resolved |
2010-04-12 15:44 | hgbot | Resolution | open => fixed |
2010-04-12 15:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/056d5f8e69bf55ff37c182d954aeefbf18d14197 [^] |
2010-04-12 17:07 | hgbot | Checkin | |
2010-04-12 17:07 | hgbot | Note Added: 0026071 | |
2010-04-21 15:19 | sureshbabu | Note Added: 0026543 | |
2010-04-21 15:19 | sureshbabu | Status | resolved => closed |
2010-04-21 15:19 | sureshbabu | Fixed in Version | => 2.50 |
2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133077 |
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