Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030449 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2015-07-29 12:54 | 2015-08-20 23:16 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 3aae880a7aa2 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | vmromanos | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 37624 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030449: Automatic distribution of the amount in Add Details window cannot be disabled | |||||||
| Description | Automatic distribution of the amount in Add Details window cannot be disabled | |||||||
| Steps To Reproduce | As group admin role: Generate a credit to a business partner Generate two invoices for that business partner. Do not use credit when completing them Create a new payment in for that business partner, select one of the invoices, reduce the amount to be paid and then select the credit to use Check the credit amount is distributed among the two invoices | |||||||
| Proposed Solution | Allow the user to choose if the automatic distribution should be performed or not (e.g. by a preference) | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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[ Dependency Graph ]
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(0079219) AtulOpenbravo (viewer) 2015-08-06 12:53 |
Test Plan - Login as F&B International Group Admin Role. - Go to Preferences and add a new record. From Property List select property name "Add Payment: Automatically distribute amounts" and set value as N. - Log out and Log in again. - As a F&B International Group Admin. - Generate a credit to a business partner. - Generate two invoices for that business partner. Do not use credit when completing them. - Create a new payment in for that business partner, select one of the invoices, reduce the amount to be paid and then select the credit to use. - Check the credit amount is not distributed among the two invoices any more. Alternate Test Plan - Log in as F&B International Group Admin - In preferences check whether preference for "Add Payment: Automatically distribute Amount" exists. If yes then either delete it or make sure that value of preference is set as Y. - Log out and Log in as F&B International Group Admin - Generate a credit to a business partner. - Generate two invoices for that business partner. Do not use credit when completing them. - Create a new payment in for that business partner, select one of the invoices, reduce the amount to be paid and then select the credit to use. - Check the credit amount is distributed among the two invoices. |
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(0079248) hgbot (developer) 2015-08-07 12:25 |
Repository: erp/devel/pi Changeset: 3aae880a7aa2277208ba5fcfaf41a94c2113a1b4 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Thu Aug 06 16:14:03 2015 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/3aae880a7aa2277208ba5fcfaf41a94c2113a1b4 [^] Fixes Issue 30449:Automatic distribution of the amount in Add Details window cannot be disabled A preference APRM_AutoDistributeAmt - Add Payment: Automatically distribute amounts. In disribute amount method before doing auto distribution this preference is checked. If it is not set or is set as 'Y' then only distribution of amount will take place else not. To disable distribute functionality user need to set this preference to 'N'.It is made available in the property list. --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_REF_LIST.xml M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
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(0079249) hgbot (developer) 2015-08-07 12:25 |
Repository: erp/devel/pi Changeset: 134c828d9f0af406bdc4d036be35f5506f691926 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri Aug 07 12:23:06 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/134c828d9f0af406bdc4d036be35f5506f691926 [^] Related to issue 30449: code review improvements If clause checks autoDistributeAmt is not 'N' to follow same logic as for APRM_ShowNoDistributeMsg. autoDistributeAmt is directly assigned in the variable definition. --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
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(0079250) vmromanos (viewer) 2015-08-07 12:39 |
Code review + testing OK |
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(0079533) hudsonbot (viewer) 2015-08-20 23:16 |
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/8c91718397a5 [^] Maturity status: Test |
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(0079534) hudsonbot (viewer) 2015-08-20 23:16 |
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/8c91718397a5 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-07-29 12:54 | ngarcia | New Issue | |
| 2015-07-29 12:54 | ngarcia | Assigned To | => Triage Finance |
| 2015-07-29 12:54 | ngarcia | OBNetwork customer | => Yes |
| 2015-07-29 12:54 | ngarcia | Modules | => Core |
| 2015-07-29 12:54 | ngarcia | Support ticket | => 37624 |
| 2015-07-29 12:54 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-07-29 13:00 | ngarcia | Type | feature request => design defect |
| 2015-07-29 13:00 | ngarcia | Summary | It would be fine if the automatic distribution of the amount in Add Details window should be disabled => Automatic distribution of the amount in Add Details window cannot be disabled |
| 2015-07-29 13:00 | ngarcia | Description Updated | View Revisions |
| 2015-07-29 13:01 | ngarcia | Type | design defect => defect |
| 2015-07-29 15:26 | ngarcia | Proposed Solution updated | |
| 2015-07-29 15:26 | ngarcia | Issue Monitored: networkb | |
| 2015-07-29 15:38 | jpcalvente | Issue Monitored: jpcalvente | |
| 2015-08-03 14:09 | ngarcia | Resolution time | => 1441663200 |
| 2015-08-04 06:08 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2015-08-04 06:08 | AtulOpenbravo | Status | new => scheduled |
| 2015-08-06 12:53 | AtulOpenbravo | Note Added: 0079219 | |
| 2015-08-07 12:25 | hgbot | Checkin | |
| 2015-08-07 12:25 | hgbot | Note Added: 0079248 | |
| 2015-08-07 12:25 | hgbot | Status | scheduled => resolved |
| 2015-08-07 12:25 | hgbot | Resolution | open => fixed |
| 2015-08-07 12:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3aae880a7aa2277208ba5fcfaf41a94c2113a1b4 [^] |
| 2015-08-07 12:25 | hgbot | Checkin | |
| 2015-08-07 12:25 | hgbot | Note Added: 0079249 | |
| 2015-08-07 12:39 | vmromanos | Review Assigned To | => vmromanos |
| 2015-08-07 12:39 | vmromanos | Note Added: 0079250 | |
| 2015-08-07 12:39 | vmromanos | Status | resolved => closed |
| 2015-08-20 23:16 | hudsonbot | Checkin | |
| 2015-08-20 23:16 | hudsonbot | Note Added: 0079533 | |
| 2015-08-20 23:16 | hudsonbot | Checkin | |
| 2015-08-20 23:16 | hudsonbot | Note Added: 0079534 | |
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Issue History |
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