Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0014228 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | trivial | always | 2010-08-17 20:20 | 2011-05-24 10:57 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | low | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 675e5faeceb1 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| 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 | 0014228: Payment document id details missing in Success message, when it is created from Invoice window using "Add payment" button | |||||||
| Description | Payment document id details is missing in Success message, when Payment document is successfully created for an invoice from Invoice header window using "Add payment" button | |||||||
| Steps To Reproduce | create and complete a sales invoice BP: Any customer(Red bunny) Note: create and assign a payment method and financial account to the BP Product:Hammer Qty:10 unit price: 2 Tax: Exempt Total Net amount: 20 Total Gross amount: 20 And click "Complete" button to complete the sales invoice 2) Then click "Add Payment" button from header tab to create a payment document for the above invoice After entering the required amount details, Actual Payment:20 click "Process" button and confirm it by clicking "OK" button Error: Payment document will get generated successfully and success message appears as "Process completed successfully" with out any payment document id info. | |||||||
| Tags | closingMay2011 | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0030450) hgbot (developer) 2010-08-30 12:11 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 69429f064b3133ed7c04915a49c7acc00c70cb09 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Aug 30 12:02:37 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/69429f064b3133ed7c04915a49c7acc00c70cb09 [^] Fixes issue 14228: Payment document info in success message --- M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java --- |
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(0030499) sureshbabu (viewer) 2010-08-31 08:51 |
Please change the success message as "Payment no: xxxxxx" |
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(0030515) hgbot (developer) 2010-08-31 09:56 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: f0a658745db1726f789e4403989fcc230fb56d03 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Tue Aug 31 09:56:23 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/f0a658745db1726f789e4403989fcc230fb56d03 [^] Fixes issue 14228: Payment document id details missing in Success message, when it is created from Invoice window using Add payment button --- M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java --- |
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(0030581) sureshbabu (viewer) 2010-09-02 11:55 |
Still i am getting the same success message. Process completed successfully APRM_FATS_PAYMENTNO: 400028 |
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(0030664) gorkaion (viewer) 2010-09-06 19:18 |
I get the message properly formatted. Which language are you using? Can you confirm that in the Message window [1], using System Administrator role, exists a message with the "APRM_FATS_PAYMENTNO". If not you might need to run an "ant update.database". [1] Application Dictionary || Message || Message |
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(0030795) sureshbabu (viewer) 2010-09-08 07:57 |
Right now i am getting the success message as Process completed successfully APRM_FATS_PAYMENTNO: 400112 i have already discusses with Mikel regarding the success message, it would be better to change the message from "APRM_FATS_PAYMENTNO: 400112" to "Payment no: xxxxxx has been created" |
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(0030826) hgbot (developer) 2010-09-08 10:53 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 675e5faeceb117fe3ef35082b20cf3cecb22f87c Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed Sep 08 10:52:48 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/675e5faeceb117fe3ef35082b20cf3cecb22f87c [^] Fixed issue 14228.Fixed message management on payment creation and completion. --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java --- |
Issue History |
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| Date Modified | Username | Field | Change |
| 2010-08-17 20:20 | sureshbabu | New Issue | |
| 2010-08-17 20:20 | sureshbabu | Assigned To | => gorkaion |
| 2010-08-17 20:20 | sureshbabu | OBNetwork customer | => No |
| 2010-08-25 11:26 | gorkaion | Status | new => acknowledged |
| 2010-08-30 12:00 | mirurita | Status | acknowledged => scheduled |
| 2010-08-30 12:00 | mirurita | Assigned To | gorkaion => mirurita |
| 2010-08-30 12:00 | mirurita | fix_in_branch | => pi |
| 2010-08-30 12:11 | hgbot | Checkin | |
| 2010-08-30 12:11 | hgbot | Note Added: 0030450 | |
| 2010-08-30 12:11 | hgbot | Status | scheduled => resolved |
| 2010-08-30 12:11 | hgbot | Resolution | open => fixed |
| 2010-08-30 12:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/69429f064b3133ed7c04915a49c7acc00c70cb09 [^] |
| 2010-08-31 08:51 | sureshbabu | Note Added: 0030499 | |
| 2010-08-31 08:51 | sureshbabu | Status | resolved => new |
| 2010-08-31 08:51 | sureshbabu | Resolution | fixed => open |
| 2010-08-31 09:56 | hgbot | Checkin | |
| 2010-08-31 09:56 | hgbot | Note Added: 0030515 | |
| 2010-08-31 09:56 | hgbot | Status | new => resolved |
| 2010-08-31 09:56 | hgbot | Resolution | open => fixed |
| 2010-08-31 09:56 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/69429f064b3133ed7c04915a49c7acc00c70cb09 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/f0a658745db1726f789e4403989fcc230fb56d03 [^] |
| 2010-09-02 11:55 | sureshbabu | Note Added: 0030581 | |
| 2010-09-02 11:55 | sureshbabu | Status | resolved => new |
| 2010-09-02 11:55 | sureshbabu | Resolution | fixed => open |
| 2010-09-06 19:18 | gorkaion | Note Added: 0030664 | |
| 2010-09-06 19:18 | gorkaion | Status | new => feedback |
| 2010-09-08 07:57 | sureshbabu | Note Added: 0030795 | |
| 2010-09-08 10:53 | hgbot | Checkin | |
| 2010-09-08 10:53 | hgbot | Note Added: 0030826 | |
| 2010-09-08 10:53 | hgbot | Status | feedback => resolved |
| 2010-09-08 10:53 | hgbot | Resolution | open => fixed |
| 2010-09-08 10:53 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/f0a658745db1726f789e4403989fcc230fb56d03 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/675e5faeceb117fe3ef35082b20cf3cecb22f87c [^] |
| 2011-05-24 09:59 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:57 | dalsasua | Status | resolved => closed |
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