Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012864 | Openbravo ERP | Z. Others | public | 2010-04-05 15:48 | 2010-12-09 16:00 |
|
| Reporter | sureshbabu | |
| Assigned To | eduardo_Argal | |
| Priority | immediate | Severity | critical | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | 2.50 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0012864: While Generating payment Plan, Payment method is assigned to "to-do" by default |
| Description | While Generating payment Plan, Payment method is assigned to "to-do" by default even if i picked different payment method in the header tab. |
| Steps To Reproduce | Precondition:
Navigate to payment method window(Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method )
Click New
Enter Name: Wire Transfer and click save.
Navigate to sales invoice window (Sales Management || Transactions || Sales Invoice || Header)
Click New and enter the below details
BP: Red bunny
Payment method:Wire Transfer
Navigate to Line tabs and click New and enter the below details
Product: Hammer
Qty: 1
Navigate back to "Header" tab and click complete button
"Process completed successfully" message appears
Navigate to "Payment Plan" tab and check the plan details
Error: Payment Method field is assigned with "to-do" instead of "Wire Transfer"
|
| Proposed Solution | |
| Additional Information | |
| Tags | Advance Rec & Payables |
| Relationships | | blocks | defect | 0012933 | | closed | gorkaion | Payment Method field should be marked with yellow color to show it as mandatory field |
|
| Attached Files |  Wrong Paymnet method picked.JPG (93,828) 2010-04-05 15:48
https://issues.openbravo.com/file_download.php?file_id=2401&type=bug
|
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2010-04-05 15:48 | sureshbabu | New Issue | |
| 2010-04-05 15:48 | sureshbabu | File Added: Wrong Paymnet method picked.JPG | |
| 2010-04-05 15:49 | sureshbabu | Assigned To | => gorkaion |
| 2010-04-05 15:49 | sureshbabu | Tag Attached: Advance Rec & Payables | |
| 2010-04-08 11:58 | eduardo_Argal | Status | new => scheduled |
| 2010-04-08 11:58 | eduardo_Argal | Assigned To | gorkaion => eduardo_Argal |
| 2010-04-08 11:58 | eduardo_Argal | fix_in_branch | => pi |
| 2010-04-08 12:02 | eduardo_Argal | Note Added: 0025972 | |
| 2010-04-08 12:02 | eduardo_Argal | Status | scheduled => resolved |
| 2010-04-08 12:02 | eduardo_Argal | Fixed in Version | => 2.50 |
| 2010-04-08 12:02 | eduardo_Argal | Resolution | open => fixed |
| 2010-04-08 18:25 | sureshbabu | Note Added: 0026000 | |
| 2010-04-08 18:25 | sureshbabu | Status | resolved => closed |
| 2010-04-12 18:14 | hgbot | Checkin | |
| 2010-04-12 18:14 | hgbot | Note Added: 0026075 | |
| 2010-04-12 18:14 | hgbot | Status | closed => resolved |
| 2010-04-12 18:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/355270aa46dcb352a4e096b3d2daa94057f4f6d2 [^] |
| 2010-04-13 07:27 | sureshbabu | Note Added: 0026085 | |
| 2010-04-13 07:27 | sureshbabu | Status | resolved => closed |
| 2010-04-13 08:35 | sureshbabu | Relationship added | blocks 0012933 |
| 2010-04-19 21:13 | hudsonbot | Checkin | |
| 2010-04-19 21:13 | hudsonbot | Note Added: 0026454 | |
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133099 |