Project:
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| ID | ||||||||
| 0024469 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | have not tried | 2013-08-01 09:34 | 2013-08-02 10:32 | |||
| Reporter | naiaramartinez | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | bde9178f9f82 | ||||
| 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 | naiaramartinez | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | Production - Confirmed Stable | |||||||
| Regression date | 2012-10-29 | |||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/main/rev/4f75ce8264e2 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0024469: Drop down list in 'actions regarding document' is not showing correct options when processing a payment | |||||||
| Description | The options in the drop down list that is shown in the pop up when processing a payment, are not correct. | |||||||
| Steps To Reproduce | Configure 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'Cuenta Banco' - payment method 'transfenrecia' Payment in: do not check automatic deposit Payment out: check automatic withdrawn Go to Sales invoice window and create an invoice.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 Solution | Actual code: boolean forcedFinancialAccountTransaction = finAccPaymentMethod.isAutomaticDeposit() || finAccPaymentMethod.isAutomaticWithdrawn(); Proposed code: boolean forcedFinancialAccountTransaction = isReceipt ? finAccPaymentMethod.isAutomaticDeposit() : finAccPaymentMethod.isAutomaticWithdrawn(); | |||||||
| Tags | No tags attached. | |||||||
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(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 --- |
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(0060465) hudsonbot (viewer) 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 |
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(0060481) naiaramartinez (viewer) 2013-08-02 10:32 |
Code Review and testing OK |
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Issue History |
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| 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 | OBNetwork customer | => No |
| 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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Issue History |
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