Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020037 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 09. Financial management | minor | have not tried | 2012-03-15 14:00 | 2012-06-21 12:29 | |||
| Reporter | plujan | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0MP13 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | d848121a4122 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | main | SCM revision | ||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020037: Reactivating a Payment In clears the Amount field | |||||||
| Description | When reactivating a payment created, the Amount field is zero, so the Payment cannot be processed again. The user has to modify the Payment to get the value back and then process. | |||||||
| Steps To Reproduce | Login as: Username: QAAdmin Password: QAAdmin Go to Sales Financial Management || Receivables & Payables || Transactions || Payment In: Click New and select: “Received From”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Amount”: 70.38 Then click the “Add Details” button. In the pop-up select: “Transaction Type”: Invoices And then make sure that the only line selected is the one with the values: “Sales Invoice No.”: The DocumentNo of the Sales Invoice created in [EPPc010]. “Due Date”: System date +1 month. Click the “Process” button and then OK. Click on the “Reactivate” button. In the selector box select “Reactivate” and click OK. Click again the Add Details button. Note that now the pop up does not show the same as before. That is because the header was changed to 0.00 | |||||||
| Tags | RiskyReleaseTestingCycle | |||||||
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(0049790) hgbot (developer) 2012-06-13 09:50 |
Repository: erp/devel/pi Changeset: d848121a41225f6c930ab2a7540bad38f00d90c7 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Jun 12 17:25:18 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/d848121a41225f6c930ab2a7540bad38f00d90c7 [^] Fixes bug 20718, fixes bug 20037 --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_VAL_RULE.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js M src-db/database/model/views/FIN_PAYMENT_DETAIL_V.xml M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_FIELD.xml M src-db/database/sourcedata/AD_REF_LIST.xml --- |
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(0049982) mirurita (developer) 2012-06-21 12:29 |
Resolved together with "Reactivate payment should keep details to be edited afterwards" feature request 0020718 working fine |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-03-15 14:00 | plujan | New Issue | |
| 2012-03-15 14:00 | plujan | Assigned To | => eduardo_Argal |
| 2012-03-15 14:00 | plujan | Modules | => Core |
| 2012-03-15 14:02 | plujan | Tag Attached: RiskyReleaseTestingCycle | |
| 2012-05-28 12:44 | Sandrahuguet | Type | defect => feature request |
| 2012-06-11 18:55 | eduardo_Argal | Status | new => scheduled |
| 2012-06-11 18:55 | eduardo_Argal | fix_in_branch | => pi |
| 2012-06-13 09:50 | hgbot | Checkin | |
| 2012-06-13 09:50 | hgbot | Note Added: 0049790 | |
| 2012-06-13 09:50 | hgbot | Status | scheduled => resolved |
| 2012-06-13 09:50 | hgbot | Resolution | open => fixed |
| 2012-06-13 09:50 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d848121a41225f6c930ab2a7540bad38f00d90c7 [^] |
| 2012-06-21 12:29 | mirurita | Note Added: 0049982 | |
| 2012-06-21 12:29 | mirurita | Status | resolved => closed |
| 2012-06-21 12:29 | mirurita | Fixed in Version | => 3.0MP13 |
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Issue History |
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