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ID
0024469
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajorhave not tried2013-08-01 09:342013-08-02 10:32
ReporternaiaramartinezView Statuspublic 
Assigned ToioritzCia 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionbde9178f9f82
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tonaiaramartinez
Web browser
ModulesCore
Regression levelProduction - Confirmed Stable
Regression date2012-10-29
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/main/rev/4f75ce8264e2 [^]
Triggers an Emergency PackNo
Summary

0024469: Drop down list in 'actions regarding document' is not showing correct options when processing a payment

DescriptionThe options in the drop down list that is shown in the pop up when processing a payment, are not correct.



Steps To ReproduceConfigure in Financial Account 'Cuenta Banco' - payment method 'transfenrecia'
  Payment in: do not check automatic deposit
  Payment out: check automatic withdrawn

Go to Sales invoice window and create an invoice. Complete it.

Add a payment in for 'Cuenta de Banco' and 'Transferencia'. Process the payment.
Notice that in the pop-up, in 'action regading docuement' you can only see: 'Process Received Payment(s) and Deposit'.

It is not correct. Drop down list should show: 'Process Received Payment(s) and Deposit' and ''Process Received Payment(s)'.
Proposed SolutionActual code:

boolean forcedFinancialAccountTransaction = finAccPaymentMethod.isAutomaticDeposit() || finAccPaymentMethod.isAutomaticWithdrawn();

Proposed code:
boolean forcedFinancialAccountTransaction = isReceipt ? finAccPaymentMethod.isAutomaticDeposit() : finAccPaymentMethod.isAutomaticWithdrawn();


TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0060455)
hgbot (developer)
2013-08-01 10:16

Repository: erp/devel/pi
Changeset: bde9178f9f824708933aa8c50cd58c63ff29da99
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Thu Aug 01 10:00:53 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/bde9178f9f824708933aa8c50cd58c63ff29da99 [^]

Fixes issue 24469: Drop down list in 'actions regarding document' is not showing
correct options when processing a payment.

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
---
(0060465)
hudsonbot (developer)
2013-08-01 17:51

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/37aeae33b0c0 [^]

Maturity status: Test
(0060481)
naiaramartinez (developer)
2013-08-02 10:32

Code Review and testing OK

- Issue History
Date Modified Username Field Change
2013-08-01 09:34 naiaramartinez New Issue
2013-08-01 09:34 naiaramartinez Assigned To => ioritzCia
2013-08-01 09:34 naiaramartinez Modules => Core
2013-08-01 09:34 naiaramartinez Triggers an Emergency Pack => No
2013-08-01 09:35 naiaramartinez Regression level => Production - Confirmed Stable
2013-08-01 09:35 naiaramartinez Regression date => 2012-10-29
2013-08-01 09:35 naiaramartinez Regression introduced by commit => https://code.openbravo.com/erp/devel/main/rev/4f75ce8264e2 [^]
2013-08-01 09:39 naiaramartinez Proposed Solution updated
2013-08-01 10:16 hgbot Checkin
2013-08-01 10:16 hgbot Note Added: 0060455
2013-08-01 10:16 hgbot Status new => resolved
2013-08-01 10:16 hgbot Resolution open => fixed
2013-08-01 10:16 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/bde9178f9f824708933aa8c50cd58c63ff29da99 [^]
2013-08-01 17:51 hudsonbot Checkin
2013-08-01 17:51 hudsonbot Note Added: 0060465
2013-08-02 10:32 naiaramartinez Review Assigned To => naiaramartinez
2013-08-02 10:32 naiaramartinez Note Added: 0060481
2013-08-02 10:32 naiaramartinez Status resolved => closed


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