Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028884 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2015-02-06 10:53 | 2015-05-07 22:16 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | reinaldoguerra | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 19fcb25e7791 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q3 | |||
| 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 | 34152 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028884: Available Credit does not appear when adding Payment from Match Statement process | |||||||
| Description | Available Credit does not appear when adding Payment from Match Statement process | |||||||
| Steps To Reproduce | 1. Register Payment In for "Alimentos y Supermercados" to generate 100EUR of credit 2. Access "Cuenta de Banco" financial account and create new Bank Statement. Add bank statement line for "Alimentos y Supermercados" and amount in =30. Process 3. Run "Match Statement" process and press "+" button from bank statement lines 4. Run add payment process, by clicking on "+" in payment's selector 5. Realize that "Credit to use" section does not appear Note. if you set Business Partner again, window is loaded again and "credit to use" section appears | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0074847) reinaldoguerra (viewer) 2015-02-24 14:34 |
Test plan used: 1- Login into Openbravo ERP 2- Go to Payment In window and register a new record 3- Set "Alimentos y Supermercados" as Received From and set Amount = 100 4- Click on Add Details button, unselect any order or invoice and select "Leave the credit to be used later" as Overpayment Action 5- Complete the process clicking in "Done" button. This action will generate 100 EUR of credit. 6- Access "Cuenta de Banco" financial account 7- Go to Imported Bank Statements tab and create a new record named for example: Test 8- Go to Bank Statement Lines and create a new one for business partner "Alimentos y Supermercados" and amount in = 30. Enter any reference number too. 9- Process the Bank Statement and then Run "Match Statement" process 10- Press "+" button from the Match column in the bank statement line. 11- Run add payment process, by clicking on "+" in payment's selector 12- Realize that now "Credit to use" section is shown successfuly |
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(0076770) hgbot (developer) 2015-04-27 10:04 |
Repository: erp/devel/pi Changeset: 19fcb25e7791d301330155c122fb9ff38f10272f Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com> Date: Mon Feb 23 15:50:40 2015 -0500 URL: http://code.openbravo.com/erp/devel/pi/rev/19fcb25e7791d301330155c122fb9ff38f10272f [^] Fixed bug 28884: Available Credit does not appear from Match Statement process. Some request parameters of the JSON context, changes when the Add Paymet window/process is executed from Match Statement process, so these parameters are also taken into account now, to obtain the correct display logic boolean value, for the section "Credit to Use". Now it is shown the section "Credit to Use", from Match Statement process, having an Available Credit. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/filterexpression/TransactionAddPaymentDisplayLogics.java --- |
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(0076771) vmromanos (viewer) 2015-04-27 10:05 |
Code review + testing OK |
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(0077159) hudsonbot (viewer) 2015-05-07 22:16 |
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/a1817f84bd8b [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-02-06 10:53 | maite | New Issue | |
| 2015-02-06 10:53 | maite | Assigned To | => dmiguelez |
| 2015-02-06 10:53 | maite | OBNetwork customer | => Yes |
| 2015-02-06 10:53 | maite | Modules | => Core |
| 2015-02-06 10:53 | maite | Support ticket | => 34152 |
| 2015-02-06 10:53 | maite | Resolution time | => 1426114800 |
| 2015-02-06 10:53 | maite | Triggers an Emergency Pack | => No |
| 2015-02-06 10:53 | maite | Issue Monitored: networkb | |
| 2015-02-06 11:03 | maite | Steps to Reproduce Updated | View Revisions |
| 2015-02-06 14:08 | maite | Priority | immediate => urgent |
| 2015-02-23 13:30 | jonalegriaesarte | Target Version | 3.0PR15Q2 => 3.0PR15Q3 |
| 2015-02-23 16:07 | reinaldoguerra | Assigned To | dmiguelez => reinaldoguerra |
| 2015-02-23 16:07 | reinaldoguerra | Status | new => scheduled |
| 2015-02-24 14:34 | reinaldoguerra | Note Added: 0074847 | |
| 2015-04-27 10:04 | hgbot | Checkin | |
| 2015-04-27 10:04 | hgbot | Note Added: 0076770 | |
| 2015-04-27 10:04 | hgbot | Status | scheduled => resolved |
| 2015-04-27 10:04 | hgbot | Resolution | open => fixed |
| 2015-04-27 10:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/19fcb25e7791d301330155c122fb9ff38f10272f [^] |
| 2015-04-27 10:05 | vmromanos | Review Assigned To | => vmromanos |
| 2015-04-27 10:05 | vmromanos | Note Added: 0076771 | |
| 2015-04-27 10:05 | vmromanos | Status | resolved => closed |
| 2015-05-07 22:16 | hudsonbot | Checkin | |
| 2015-05-07 22:16 | hudsonbot | Note Added: 0077159 | |
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Issue History |
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