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0020037Openbravo ERP09. Financial managementpublic2012-03-15 14:002012-06-21 12:29
plujan 
eduardo_Argal 
normalminorhave not tried
closedfixed 
5
main 
3.0MP13 
Core
No
0020037: Reactivating a Payment In clears the Amount field
When reactivating a payment created, the Amount field is zero, so the Payment cannot be processed again. The user has to modify the Payment to get the value back and then process.
Login as:
Username: QAAdmin
Password: QAAdmin

Go to Sales Financial Management || Receivables & Payables || Transactions || Payment In:

Click New and select:
“Received From”: Type CUSA and press enter key. Customer A should be showed instead.
“Payment Method”: 2.1 (Spain)
“Amount”: 70.38

Then click the “Add Details” button.

In the pop-up select:
“Transaction Type”: Invoices

And then make sure that the only line selected is the one with the values:
“Sales Invoice No.”: The DocumentNo of the Sales Invoice created in [EPPc010].
“Due Date”: System date +1 month.
Click the “Process” button and then OK.
Click on the “Reactivate” button. In the selector box select “Reactivate” and click OK.

Click again the Add Details button.
Note that now the pop up does not show the same as before. That is because the header was changed to 0.00
RiskyReleaseTestingCycle
Issue History
2012-03-15 14:00plujanNew Issue
2012-03-15 14:00plujanAssigned To => eduardo_Argal
2012-03-15 14:00plujanModules => Core
2012-03-15 14:02plujanTag Attached: RiskyReleaseTestingCycle
2012-05-28 12:44SandrahuguetTypedefect => feature request
2012-06-11 18:55eduardo_ArgalStatusnew => scheduled
2012-06-11 18:55eduardo_Argalfix_in_branch => pi
2012-06-13 09:50hgbotCheckin
2012-06-13 09:50hgbotNote Added: 0049790
2012-06-13 09:50hgbotStatusscheduled => resolved
2012-06-13 09:50hgbotResolutionopen => fixed
2012-06-13 09:50hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d848121a41225f6c930ab2a7540bad38f00d90c7 [^]
2012-06-21 12:29miruritaNote Added: 0049982
2012-06-21 12:29miruritaStatusresolved => closed
2012-06-21 12:29miruritaFixed in Version => 3.0MP13

Notes
(0049790)
hgbot   
2012-06-13 09:50   
Repository: erp/devel/pi
Changeset: d848121a41225f6c930ab2a7540bad38f00d90c7
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Tue Jun 12 17:25:18 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d848121a41225f6c930ab2a7540bad38f00d90c7 [^]

Fixes bug 20718, fixes bug 20037

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_VAL_RULE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js
M src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_REF_LIST.xml
---
(0049982)
mirurita   
2012-06-21 12:29   
Resolved together with "Reactivate payment should keep details to be edited afterwards" feature request 0020718

working fine