Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | ||||||||||
| ID | |||||||||||
| 0030085 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| defect | [Openbravo ERP] A. Platform | minor | always | 2015-06-03 18:33 | 2022-02-01 08:05 | ||||||
| Reporter | aferraz | View Status | public | ||||||||
| Assigned To | Triage Platform Base | ||||||||||
| Priority | normal | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
| Projection | none | ETA | none | Target Version | |||||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | ||||||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | ||||||
| Product Version | SCM revision | ||||||||||
| Review Assigned To | |||||||||||
| Web browser | |||||||||||
| Modules | Core | ||||||||||
| Regression level | |||||||||||
| Regression date | |||||||||||
| Regression introduced in release | |||||||||||
| Regression introduced by commit | |||||||||||
| Triggers an Emergency Pack | No | ||||||||||
| Summary | 0030085: Action field is not shown properly in Add Payment process definition | ||||||||||
| Description | "Action Regarding Document" field is not shown properly in Add Payment process definition when "Credit To Use" section is shown. | ||||||||||
| Steps To Reproduce | As F&B Admin: - Go to Client window. Move to Dimensions tab. Set "Show in Header" = Y for "AR Receipt" document, "Bus.Partner" dimension - Login/Logout - Create a Payment In from "Alimentos y Supermercados" and amount = 20. Click on Add Details. Uncheck any record in Order/Invoice grid. Select "Process Received Payment(s) and Deposit" and "Leave the credit to be used later". Click on Done. - Go to Financial Account window. Select "Cuenta de Banco" record. Move to Transaction tab and create a new record. Press on "+" selector of Payment field. Select "Alimentos y Supermercados" in received from field in order to show "Credit to Use" grid. Move down on the popup and realize "Action Regarding Document" field is not shown properly. Click on Totals in order to hide totals section. Click again in order to show it. Realize now "Action Regarding Document" field is shown properly. | ||||||||||
| Tags | No tags attached. | ||||||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-06-03 18:33 | aferraz | New Issue | |
| 2015-06-03 18:33 | aferraz | Assigned To | => platform |
| 2015-06-03 18:33 | aferraz | Modules | => Core |
| 2015-06-03 18:33 | aferraz | Triggers an Emergency Pack | => No |
| 2015-06-03 18:33 | aferraz | Relationship added | related to 0028886 |
| 2015-06-15 09:59 | alostale | Status | new => acknowledged |
| 2015-06-15 09:59 | alostale | Target Version | 3.0PR15Q3 => |
| 2022-02-01 08:05 | alostale | Assigned To | platform => Triage Platform Base |
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Issue History |
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