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ID
0015822
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-01-31 13:582011-02-02 00:00
ReporterpsarobeView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version3.0RC4
StatusclosedFix in branchpiFixed in SCM revisiond4aafef52fad
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0015822: Payment Out/In add payment button: When selecting an order fails

DescriptionIf you have a purchase order and you want to pay it before creating the purchase invoice is failing. To do so you need to go to Payment Out window and change the transaction type to Order

When doing that it fails when it should show you the order
Steps To Reproduce1. Create a purchase order and complete it
2. Go to Financial management->Receivables and payables->Payment out. Select the business partner and click Add payment
3. Change the transaction type from invoice to order.

It fails

Expected result: Show the order
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0033966)
hgbot (developer)
2011-01-31 14:05

Repository: erp/devel/pi
Changeset: d4aafef52fade1db7c50e23402a2b9d459e28f96
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Jan 31 14:04:59 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/d4aafef52fade1db7c50e23402a2b9d459e28f96 [^]

Fixes issue 15822: Payment Out/In add payment button: When selecting an order fails

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
---
(0033988)
psarobe (manager)
2011-02-01 13:22

Testes working fine

- Issue History
Date Modified Username Field Change
2011-01-31 13:58 psarobe New Issue
2011-01-31 13:58 psarobe Assigned To => mirurita
2011-01-31 13:58 psarobe Modules => Advanced Payables and Receivables Mngmt
2011-01-31 13:59 psarobe Status new => scheduled
2011-01-31 13:59 psarobe fix_in_branch => pi
2011-01-31 14:05 hgbot Checkin
2011-01-31 14:05 hgbot Note Added: 0033966
2011-01-31 14:05 hgbot Status scheduled => resolved
2011-01-31 14:05 hgbot Resolution open => fixed
2011-01-31 14:05 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d4aafef52fade1db7c50e23402a2b9d459e28f96 [^]
2011-02-01 13:22 psarobe Note Added: 0033988
2011-02-01 13:22 psarobe Status resolved => closed
2011-02-01 13:22 psarobe Fixed in Version => 3.0RC4
2011-02-02 00:00 anonymous sf_bug_id 0 => 3170002


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