Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0032147Openbravo ERPZ. Otherspublic2016-02-05 13:212016-03-17 10:56
Reporterngarcia 
Assigned Tononofrancisco 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0032147: Payment field and Transaction Type fields of Financial Account Transaction tab should be read only once the record is processed
DescriptionPayment field and Transaction Type fields of Financial Account Transaction tab should be read only once the record is processed. It allows the user to create new payments from it
Steps To ReproduceAs group admin role:
   Go to Financial Account - Transaction tab and create a record
   Add or create a payment from it
   Process it

   Go to the Payment field and click on + to create a new payment
   Check the transaction remains associated with the old payment. This is correct
   Check a new payment has been created. This is wrong

   
   The problem is also reproducible if the payment is added through the Create New process of the magnifying glass
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0032240 closed inigosanchez Read only logic doesn't work on some columns in grid view 
related to defect 0032148 scheduled markmm82 Descriptions of previously selected payments remain in Description field of Financial Account - Transactions tab 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-02-05 13:21ngarciaNew Issue
2016-02-05 13:21ngarciaAssigned To => Triage Finance
2016-02-05 13:21ngarciaModules => Core
2016-02-05 13:21ngarciaResolution time => 1458255600
2016-02-05 13:21ngarciaTriggers an Emergency Pack => No
2016-02-05 13:31ngarciaModulesCore => Advanced Payables and Receivables Mngmt
2016-02-05 13:35ngarciaRelationship addedrelated to 0032148
2016-02-05 13:35ngarciaIssue Monitored: networkb
2016-02-09 17:41nonofranciscoAssigned ToTriage Finance => nonofrancisco
2016-02-10 17:15nonofranciscoNote Added: 0084085
2016-02-10 17:16nonofranciscoStatusnew => scheduled
2016-02-15 18:53hgbotCheckin
2016-02-15 18:53hgbotNote Added: 0084217
2016-02-15 18:53hgbotStatusscheduled => resolved
2016-02-15 18:53hgbotResolutionopen => fixed
2016-02-15 18:53hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d773239d1563d214151047a2d3d3a89cfaf7a758 [^]
2016-02-15 18:54vmromanosRelationship addedrelated to 0032240
2016-02-15 18:54vmromanosReview Assigned To => vmromanos
2016-02-15 18:54vmromanosNote Added: 0084218
2016-02-15 18:54vmromanosStatusresolved => closed
2016-03-17 10:56hudsonbotCheckin
2016-03-17 10:56hudsonbotNote Added: 0085139

Notes
(0084085)
nonofrancisco   
2016-02-10 17:15   
Test plan

As Openbravo / F&B International Group Admin

In Financial Account window
  Select Bank Account 2
  In Transaction tab
    Create a new Record
      Transaction Type: BP Withdrawal
      Click on the + icon in Payment selector
        Scroll down the window and open GL Items section
        Click on Add New
        G/L Item: Salaries
        Paid out: 10
        Click on Done button
    Save
    Click on Process button

    Observe the Transaction Type and Payment fields are read only.

    Create a new Record
      Transaction Type: BP Withdrawal
      Click on the magnify icon in Payment selector
      Click on Create New button
        Create the payment
        Click on Done button
    Save
    Click on Process button

    Observe the Transaction Type and Payment fields are read only.
(0084217)
hgbot   
2016-02-15 18:53   
Repository: erp/devel/pi
Changeset: d773239d1563d214151047a2d3d3a89cfaf7a758
Author: Nono Carballo <f.carballo <at> nectus.com>
Date: Tue Feb 09 18:39:18 2016 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/d773239d1563d214151047a2d3d3a89cfaf7a758 [^]

Fixes Issue 32147: Transaction Type and Payment are set read only when the
transaction is processed.

In Transaction tab of Financial Account window, once the transaction is processed
the fields Transaction Type and Payment are set read only.
The Read Only logic of those fields was set to @Processed@='Y'

---
M src-db/database/sourcedata/AD_COLUMN.xml
---
(0084218)
vmromanos   
2016-02-15 18:54   
Code review + testing OK
(0085139)
hudsonbot   
2016-03-17 10:56   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/b22fb0500156 [^]
Maturity status: Test