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ID
0007538
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2009-02-12 16:312009-03-18 11:02
ReporterplujanView Statuspublic 
Assigned Torafaroda 
PrioritynormalResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision13078 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0007538: Saving an Invoice line after an error shows a new different error

DescriptionI have a Sales Invoice then I enter a line. If because of an error I cannot save the line and I change something and try to save again, I get a different error message.
      
Error:
Request parameter required: inpcInvoicelineId
Steps To Reproduce1. Create a new Sales Invoice
2. Move to Lines and create a line by selecting a product and saving
3. The line is saved. Now edit the line by changing unit price with an incorrect value "asd". Save again.
4. An expected error message is displayed.
5. Now add something on the description. The save button is enabled again, so click on Save. An incorrect error message is displayed. See attach.
TagsNo tags attached.
Attached Filespng file icon BUG_250_trunk_savingSalesInvoice.PNG [^] (8,772 bytes) 2009-02-12 16:31

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0007216 closedDowid If a wrong price is entered on an Invoice Line, message is not correct and line net amount is not updated 

-  Notes
(0013422)
plujan (manager)
2009-02-12 16:33

It is reported as major since it blocks a major defect.
(0013916)
rafaroda (developer)
2009-02-23 12:27

No change is required in trunk source code since this issue does not reproduce anymore.

- Issue History
Date Modified Username Field Change
2009-02-12 16:31 plujan New Issue
2009-02-12 16:31 plujan Assigned To => rafaroda
2009-02-12 16:31 plujan File Added: BUG_250_trunk_savingSalesInvoice.PNG
2009-02-12 16:31 plujan Regression testing => No
2009-02-12 16:32 plujan Relationship added blocks 0007216
2009-02-12 16:33 plujan Note Added: 0013422
2009-02-23 12:27 rafaroda Status new => closed
2009-02-23 12:27 rafaroda Note Added: 0013916
2009-02-23 12:27 rafaroda Resolution open => no change required
2009-03-18 11:02 anonymous sf_bug_id 0 => 2691388


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