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ID
0021363
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2012-08-16 10:582012-08-23 09:04
ReporterxabiermerinoView Statuspublic 
Assigned Tonaiaramartinez 
PriorityhighResolutionfixedFixed in Version3.0MP14
StatusclosedFix in branchFixed in SCM revisione8670903c4c5
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
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
Summary

0021363: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0051472)
hgbot (developer)
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 (viewer)
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.

- Issue History
Date Modified Username Field Change
2012-08-16 10:58 xabiermerino New Issue
2012-08-16 10:58 xabiermerino Assigned To => mirurita
2012-08-16 10:58 xabiermerino Modules => Core
2012-08-16 10:58 xabiermerino OBNetwork customer => No
2012-08-22 14:59 naiaramartinez Assigned To mirurita => naiaramartinez
2012-08-22 15:03 naiaramartinez Regression level => Pre packaging ( pi )
2012-08-22 15:03 naiaramartinez Regression date => 2012-08-02
2012-08-22 15:03 naiaramartinez Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/be245cda55b9183efff6d9c3feb30f2a7b6edb70 [^]
2012-08-22 15:11 hgbot Checkin
2012-08-22 15:11 hgbot Note Added: 0051472
2012-08-22 15:11 hgbot Status new => resolved
2012-08-22 15:11 hgbot Resolution open => fixed
2012-08-22 15:11 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e8670903c4c5469f8b538a28997107b2837462e7 [^]
2012-08-23 09:04 mirurita Closed by => mirurita
2012-08-23 09:04 mirurita Note Added: 0051478
2012-08-23 09:04 mirurita Status resolved => closed
2012-08-23 09:04 mirurita Fixed in Version => 3.0MP14

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