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ID
0016414
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2011-03-22 11:302011-06-02 10:33
ReporterdalsasuaView Statuspublic 
Assigned Toiperdomo 
PriorityurgentResolutionfixedFixed in Version2.50MP29
StatusclosedFix in branch2.50Fixed in SCM revision719288469b1c
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.50MP27SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0016414: error to save to run "create payment" process in bank statement line

Descriptionif you run "create payment" process in a new bank statement line, first time, a error is returned.
Second time, the debt payment is created in the last line edited.

Please notice that the button "Create Payment" is flagged in AD as "Triggers Auto-save".
Steps To Reproduce. create new bank statement
. create new line:
   select a debt payment and save. It is the line number 10.
. create new line:
   select a debt payment
   select a G/L Item
   run process "create debt payment"
   -> error is returned, because auto-save tries to save the record, and a trigger avoids to save a bank statement line with both g/l item and payment filled in
   again, run process "create debt payment"
   -> now auto-save is not trying to save the record, the trigger is not launched, and the pop-up is correctly shown, although the back statement line tab continues in "New" mode (with the asterisk in the pencil icon)
   fill in a business partner, amount and date. Click on Ok.
   -> Now can happen one out of two:
        1) the debt payment is created in the line 10, as the line 20 was not saved
        2) an error is shown, and line 10 disappears
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to backport 00162352.50MP28 closeddalsasua cannot run create payment process in bank statement line tab 
blocks defect 0016268 closediperdomo error to save to run "create payment" process in bank statement line 

-  Notes
(0035271)
adrianromero (manager)
2011-03-28 16:00

The fix is already done. Waiting for the 2.50 repository to be unfrozen to push the changes.
(0035480)
hgbot (developer)
2011-04-01 18:05

Repository: erp/stable/2.50
Changeset: 719288469b1c2a5d6853bd5b75083b82c153113d
Author: Iván Perdomo <ivan.perdomo <at> openbravo.com>
Date: Tue Mar 22 11:50:02 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/719288469b1c2a5d6853bd5b75083b82c153113d [^]

Fixes issue 16414: Cleans failedAutosave flag on page refresh

---
M src-wad/src/org/openbravo/wad/javasource.javaxml
---
(0037908)
malsasua (developer)
2011-06-02 10:33

tested: it works fine

- Issue History
Date Modified Username Field Change
2011-03-22 11:30 dalsasua New Issue
2011-03-22 11:30 dalsasua Assigned To => iperdomo
2011-03-22 11:30 dalsasua Modules => Core
2011-03-22 11:30 dalsasua Issue generated from 0016235
2011-03-22 11:30 dalsasua Relationship added related to 0016235
2011-03-22 11:30 dalsasua Status new => scheduled
2011-03-22 11:30 dalsasua fix_in_branch => pi
2011-03-22 11:37 dalsasua Issue Monitored: ioritzCia
2011-03-23 17:50 dalsasua Relationship added blocks 0016268
2011-03-24 16:49 dalsasua fix_in_branch pi => 2.50
2011-03-28 16:00 adrianromero Note Added: 0035271
2011-03-29 16:12 dalsasua Priority immediate => urgent
2011-04-01 18:05 hgbot Checkin
2011-04-01 18:05 hgbot Note Added: 0035480
2011-04-01 18:05 hgbot Status scheduled => resolved
2011-04-01 18:05 hgbot Resolution open => fixed
2011-04-01 18:05 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/719288469b1c2a5d6853bd5b75083b82c153113d [^]
2011-06-02 10:33 malsasua Note Added: 0037908
2011-06-02 10:33 malsasua Status resolved => closed
2011-06-02 10:33 malsasua Fixed in Version => 2.50MP29


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