Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0021363Openbravo ERP09. Financial managementpublic2012-08-16 10:582012-08-23 09:04
Reporterxabiermerino 
Assigned Tonaiaramartinez 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0MP14 
Merge Request Status
Review Assigned Tomirurita
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelPre packaging ( pi )
Regression date2012-08-02
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/be245cda55b9183efff6d9c3feb30f2a7b6edb70 [^]
Triggers an Emergency PackNo
Summary0021363: Payment In/Out: '**Reactivate' appears when you try to reactivate a payment
DescriptionWhen you try to reactivate a payment two options appear:

- **Reactivate
- Reactivate

It is reproducible in PI (not in Main)
Steps To Reproduce- As admin go to payment In
- Select a record and click 'reactivate' button
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-08-16 10:58xabiermerinoNew Issue
2012-08-16 10:58xabiermerinoAssigned To => mirurita
2012-08-16 10:58xabiermerinoModules => Core
2012-08-16 10:58xabiermerinoOBNetwork customer => No
2012-08-22 14:59naiaramartinezAssigned Tomirurita => naiaramartinez
2012-08-22 15:03naiaramartinezRegression level => Pre packaging ( pi )
2012-08-22 15:03naiaramartinezRegression date => 2012-08-02
2012-08-22 15:03naiaramartinezRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/be245cda55b9183efff6d9c3feb30f2a7b6edb70 [^]
2012-08-22 15:11hgbotCheckin
2012-08-22 15:11hgbotNote Added: 0051472
2012-08-22 15:11hgbotStatusnew => resolved
2012-08-22 15:11hgbotResolutionopen => fixed
2012-08-22 15:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e8670903c4c5469f8b538a28997107b2837462e7 [^]
2012-08-23 09:04miruritaClosed by => mirurita
2012-08-23 09:04miruritaNote Added: 0051478
2012-08-23 09:04miruritaStatusresolved => closed
2012-08-23 09:04miruritaFixed in Version => 3.0MP14

Notes
(0051472)
hgbot   
2012-08-22 15:11   
Repository: erp/devel/pi
Changeset: e8670903c4c5469f8b538a28997107b2837462e7
Author: Naiara Martinez <naiara.martinez <at> openbravo.com>
Date: Wed Aug 22 15:06:26 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e8670903c4c5469f8b538a28997107b2837462e7 [^]

fixed bug 21363: Payment In/Out: '**Reactivate' appears when you try to reactivate a payment

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0051478)
mirurita   
2012-08-23 09:04   
code review + testing OK

Testing Plan I
1) Create a new Payment Out and leave in "Payment Made" status
2) Click on Reactivate button and check that only one Reactivate option is available (new reactivate functionality, keep lines)

Testing Plan II
1) Go to Bank Account 1 and configure wire transfer:
  - Execution Type: Automatic
  - Execution Process: Simple Execution Process
  - Deferred: Y
2) Create a new Payment Out using Wire Transfer and Bank Account 1
3) Click on Reactivate button and check that only one Reactivate option is available and also the void action.

The validation is only used for filtering the actions available on process payment popup.