Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028755 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2015-01-23 14:10 | 2015-03-24 17:13 | |||
| Reporter | daniOpenbravo | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 01a9a7114bf5 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | 14.04 | Database version | 2.1.1.64 | Ant version | 1.7 | |||
| Product Version | 3.0PR14Q4 | SCM revision | ||||||
| Review Assigned To | umartirena | |||||||
| Web browser | Google Chrome | |||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | Production - QA Approved | |||||||
| Regression date | ||||||||
| Regression introduced in release | 3.0PR14Q4 | |||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028755: It is not possible "leaving credit to be used later" when adding a payment in match statement. | |||||||
| Description | If we try to add a payment in/out in order to match a transaction, the System does not allow us to leave that amount as credit. | |||||||
| Steps To Reproduce | - Financial Account window, select one record ("Cuenta de Banco" for example). - Press "Match Transactions Force" button. - Select one of the records that the pop-up shows (for example, "TelefonÃa SGT" one) and press on "+" icon in order to match the transaction. - As you can see, if we try to add a new transaction, it does not let us leave the credit to be used later. However, in PR14Q3.5 it was possible. | |||||||
| Tags | No tags attached. | |||||||
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(0073850) hgbot (developer) 2015-01-28 10:25 |
Repository: erp/devel/pi Changeset: 01a9a7114bf5ca0b364f3a4d2b10b7d24f23bb27 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Tue Jan 27 13:16:28 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/01a9a7114bf5ca0b364f3a4d2b10b7d24f23bb27 [^] Fixed bug 28755 It is impossible leaving credit when adding a payment in match statement Properly default value in actual payment field when add payment popup runs from match statement. Disabled "+" button and "magnifying glass" when line record is linked to a transaction. --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-matchStatement.js --- |
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(0073867) hgbot (developer) 2015-01-28 17:38 |
Repository: erp/devel/pi Changeset: ab8f23f449c99bcd094c3b55d9f5507971d85882 Author: Unai Martirena <unai.martirena <at> openbravo.com> Date: Wed Jan 28 17:37:00 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/ab8f23f449c99bcd094c3b55d9f5507971d85882 [^] Related to issue 28755: Fix copyright --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
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(0073868) umartirena (reporter) 2015-01-28 17:40 |
Code Review + Testing OK |
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(0074189) hudsonbot (developer) 2015-02-04 20:34 |
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/f36c91d0ad63 [^] Maturity status: Test |
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(0074191) hudsonbot (developer) 2015-02-04 20:34 |
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/f36c91d0ad63 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-01-23 14:10 | daniOpenbravo | New Issue | |
| 2015-01-23 14:10 | daniOpenbravo | Assigned To | => Sandrahuguet |
| 2015-01-23 14:10 | daniOpenbravo | Web browser | => Google Chrome |
| 2015-01-23 14:10 | daniOpenbravo | Modules | => Advanced Payables and Receivables Mngmt |
| 2015-01-23 14:10 | daniOpenbravo | Regression level | => Production - QA Approved |
| 2015-01-23 14:10 | daniOpenbravo | Regression introduced in release | => 3.0PR14Q4 |
| 2015-01-23 14:10 | daniOpenbravo | Triggers an Emergency Pack | => No |
| 2015-01-23 14:31 | Sandrahuguet | Web browser | Google Chrome => Google Chrome |
| 2015-01-23 14:31 | Sandrahuguet | Priority | high => immediate |
| 2015-01-26 13:16 | jonalegriaesarte | Web browser | Google Chrome => Google Chrome |
| 2015-01-26 13:16 | jonalegriaesarte | Resolution time | => 1424646000 |
| 2015-01-28 10:25 | hgbot | Checkin | |
| 2015-01-28 10:25 | hgbot | Note Added: 0073850 | |
| 2015-01-28 10:25 | hgbot | Status | new => resolved |
| 2015-01-28 10:25 | hgbot | Resolution | open => fixed |
| 2015-01-28 10:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/01a9a7114bf5ca0b364f3a4d2b10b7d24f23bb27 [^] |
| 2015-01-28 17:38 | hgbot | Checkin | |
| 2015-01-28 17:38 | hgbot | Note Added: 0073867 | |
| 2015-01-28 17:40 | umartirena | Review Assigned To | => umartirena |
| 2015-01-28 17:40 | umartirena | Note Added: 0073868 | |
| 2015-01-28 17:40 | umartirena | Status | resolved => closed |
| 2015-01-28 17:40 | umartirena | Fixed in Version | => pi |
| 2015-02-04 20:34 | hudsonbot | Checkin | |
| 2015-02-04 20:34 | hudsonbot | Note Added: 0074189 | |
| 2015-02-04 20:34 | hudsonbot | Checkin | |
| 2015-02-04 20:34 | hudsonbot | Note Added: 0074191 | |
| 2015-03-24 17:13 | aferraz | Relationship added | caused by 0029390 |
| 2016-07-13 10:54 | aferraz | Relationship added | related to 0033465 |
| 2016-08-11 12:37 | aferraz | Relationship added | related to 0033666 |
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Issue History |
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