0030085: Action field is not shown properly in Add Payment process definition

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0030085

Openbravo ERP

A. Platform

public

2015-06-03 18:33

2022-02-01 08:05

Reporter

aferraz

Assigned To

Triage Platform Base

Priority

normal

Severity

minor

Reproducibility

always

Status

acknowledged

Resolution

open

Platform

OS Version

Professional Appliance

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0030085: Action field is not shown properly in Add Payment process definition

Description

"Action Regarding Document" field is not shown properly in Add Payment process definition when "Credit To Use" section is shown.

Steps To Reproduce

As F&B Admin:

- Go to Client window.
  Move to Dimensions tab.
  Set "Show in Header" = Y for "AR Receipt" document, "Bus.Partner" dimension

- Login/Logout

- Create a Payment In from "Alimentos y Supermercados" and amount = 20.
  Click on Add Details.
  Uncheck any record in Order/Invoice grid.
  Select "Process Received Payment(s) and Deposit" and "Leave the credit to be used later".
  Click on Done.

- Go to Financial Account window.
  Select "Cuenta de Banco" record.
  Move to Transaction tab and create a new record.
  Press on "+" selector of Payment field.
  Select "Alimentos y Supermercados" in received from field in order to show "Credit to Use" grid.

Move down on the popup and realize "Action Regarding Document" field is not shown properly.

Click on Totals in order to hide totals section. Click again in order to show it.

Realize now "Action Regarding Document" field is shown properly.

Proposed Solution

Additional Information