Openbravo Issue Tracking System - Openbravo ERP
a) Navigate to payment method window(Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method )
Click New
Enter Name: Wire Transfer and click save.
b) Navigate to Financial Account widow (Financial Management || Receivables & Payables || Transactions || Financial Account || Account)
Create a new financial account by clicking new
Enter the below details
Name:Account for wire transfer - with USD currency
Description: Account for wire transfer - with USD currency
Currency: USD
Type: Bank
c) Mapping the Financial account to Payment Method
Navigate to payment method window(Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method )
Select the above created Payment method (Wire Transfer)
And click Accounts tab
Select Financial Account: Account for wire transfer - with USD currency
And leave remaining fields as it is and click save
d) Navigate to Business partner window and select Red bunny
Move to customer tab and select
Payment method:wire transfer
Financial Account: Account for wire transfer - with USD currency
Steps to reproduce the issue
Navigate to sales order window (Sales Management || Transactions || Sales Order || 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
Payment Method field is rightly assigned with "Wire Transfer"
Then Click "Add payment from invoices" button
"Add payment" window will appear in the screen
Issue
In the Add window is selected from sales invoice, then check the "Payment method" & "Deposit to " fields, both are assigned with wrong values
Expected values:
Payment method: wire transfer
Deposit to : Account for wire transfer - with USD currency
Note:
Also check the "Payment method" & "Take from" field in add payment window if the window is selected from purchase invoice
Expected values:
Payment method: wire transfer
Deposit to : Account for wire transfer - with USD currency
| related to | defect | 0013202 | closed | eduardo_Argal | Payment method & Account fields are not filled based on BP configuration in Make payment, receive payment & payment proposal |
Wrong values assigned to Payment method & Take from fields in In Add payment window.JPG (161,642) 2010-04-15 03:54https://issues.openbravo.com/file_download.php?file_id=2439&type=bug