Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0013097 | Openbravo ERP | Z. Others | public | 2010-04-23 07:27 | 2010-12-09 16:01 |
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Reporter | sureshbabu | |
Assigned To | gorkaion | |
Priority | immediate | Severity | major | 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 |
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Summary | 0013097: Accounting details for other payment methods are also listed in Payment method || accounts tab |
Description | Accounting details for other payment methods are also listed in Payment method || accounts tab |
Steps To Reproduce | 1) Created two payment methods in payment method window (Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method )
a) Cash
b) Bank
2) Created two financial account
a) Name: Pamplona_Bank Accounts with Type:Bank
b) Name: Pamplona_Cash Accounts with Type:Cash
3) Then i moved to Payment method window(Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method )
a) select the payment method "Cash" and move to Accounts tab
and click new
Select Financial Account: Pamplona_Cash Accounts
b) Then move back to payment method window and select payment method "Bank"
and navigate to Accounts tab
Error: one can see the Payment method details for "Cash" is listed in Accounts tab for "Bank" |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2010-04-23 07:27 | sureshbabu | New Issue | |
2010-04-23 07:27 | sureshbabu | Assigned To | => gorkaion |
2010-04-23 12:21 | gorkaion | Status | new => scheduled |
2010-04-23 12:21 | gorkaion | fix_in_branch | => pi |
2010-04-23 12:21 | gorkaion | Note Added: 0026609 | |
2010-04-23 12:21 | gorkaion | Priority | high => immediate |
2010-04-23 12:21 | gorkaion | fix_in_branch | pi => |
2010-04-23 13:26 | hgbot | Checkin | |
2010-04-23 13:26 | hgbot | Note Added: 0026624 | |
2010-04-23 13:26 | hgbot | Status | scheduled => resolved |
2010-04-23 13:26 | hgbot | Resolution | open => fixed |
2010-04-23 13:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2765ecbdd5a242d5dec18e16551ef0321f1b5b91 [^] |
2010-04-28 14:50 | sureshbabu | Note Added: 0026777 | |
2010-04-28 14:50 | sureshbabu | Status | resolved => closed |
2010-04-28 14:50 | sureshbabu | Fixed in Version | => 2.50 |
2010-05-14 15:27 | hudsonbot | Checkin | |
2010-05-14 15:27 | hudsonbot | Note Added: 0027285 | |
2010-06-04 14:45 | hgbot | Checkin | |
2010-06-04 14:45 | hgbot | Note Added: 0027978 | |
2010-06-04 14:45 | hgbot | Status | closed => resolved |
2010-06-04 14:45 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/2765ecbdd5a242d5dec18e16551ef0321f1b5b91 [^] => http://code.openbravo.com/erp/devel/pi/rev/859c3efe0dc5adf51278e002a9319fdb36ecdb2e [^] |
2010-06-07 21:21 | hudsonbot | Checkin | |
2010-06-07 21:21 | hudsonbot | Note Added: 0028100 | |
2010-06-07 23:43 | hudsonbot | Checkin | |
2010-06-07 23:43 | hudsonbot | Note Added: 0028142 | |
2010-06-14 08:33 | sureshbabu | Note Added: 0028342 | |
2010-06-14 08:33 | sureshbabu | Status | resolved => closed |
2010-06-14 10:04 | sureshbabu | Note Added: 0028348 | |
2010-12-09 16:01 | anonymous | sf_bug_id | 0 => 3133149 |
Notes |
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core issue to be included on MP15 |
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(0026624)
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hgbot
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2010-04-23 13:26
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(0027978)
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hgbot
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2010-06-04 14:45
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I am closing this issue since, the above mentioned steps are repeatable henceforth. |
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i am closing this issue, since the below steps are not applicable any more. |
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