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IDProjectCategoryView StatusDate SubmittedLast Update
0013603Openbravo ERPZ. Otherspublic2010-06-10 10:532010-12-09 16:02
Reportersureshbabu 
Assigned Togorkaion 
PrioritylowSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0013603: Payment method default values are not retrieved in Financial account payment method tab.
DescriptionWhen payment method is assigned in Financial account, the default values are not getting reflected.
Steps To Reproduce
1) Created a Payment method (Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method ) with the below details

Name: SimpleExecutionPrcoess_AutomaticManual

Defaults payment In (Section)

Allowed: Checked
Automatic Receipt: Checked
Automatic Deposit: Checked
Execution Type: Manual

Upon receipt use: In Transit payment account
Upon Deposit use: Deposited Payment account
Upon clearing use: Cleared Payment account


Defaults payment OUT (Section)

Allowed: Checked
Automatic Payment: Checked
Automatic Withdrawn: Checked
Execution Type: Manual

Upon Payment use: In Transit payment account
Upon Withdrawn use: Deposited Payment account
Upon clearing use: Cleared Payment account

And click save


2) Navigate to Financial account tab (Financial Management || Receivables & Payables || Transactions || Financial Account || Account ) and create a new

account

Click new and enter the below details
Name: OB_Bank_Account
Currency : Eur
Type : Bank
Bank code: 2054
Branch code: 0218
partial account no: 9129249788

3) navigate to Payment method tab and click new
4) Select the above created payment method: ExecutionType_Manual

One can find the payment method values are not getting reflected
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-06-10 10:53sureshbabuNew Issue
2010-06-10 10:53sureshbabuAssigned To => adrianromero
2010-06-10 10:53sureshbabuOBNetwork customer => No
2010-06-10 10:53sureshbabuAssigned Toadrianromero => gorkaion
2010-06-14 12:04gorkaionStatusnew => scheduled
2010-06-14 12:04gorkaionfix_in_branch => pi
2010-06-14 12:04gorkaionStatusscheduled => resolved
2010-06-14 12:04gorkaionResolutionopen => fixed
2010-06-15 08:10sureshbabuNote Added: 0028426
2010-06-15 08:10sureshbabuStatusresolved => new
2010-06-15 08:10sureshbabuResolutionfixed => open
2010-06-15 19:06hgbotCheckin
2010-06-15 19:06hgbotNote Added: 0028468
2010-06-15 19:06hgbotStatusnew => resolved
2010-06-15 19:06hgbotResolutionopen => fixed
2010-06-15 19:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/69bb6b6f144dbacab57f439da1ceb071df2a2ad1 [^]
2010-06-16 17:54hudsonbotCheckin
2010-06-16 17:54hudsonbotNote Added: 0028522
2010-07-28 10:20sureshbabuNote Added: 0029632
2010-07-28 10:20sureshbabuStatusresolved => closed
2010-12-09 16:02anonymoussf_bug_id0 => 3133242

Notes
(0028426)
sureshbabu   
2010-06-15 08:10   
@Gorka, still i am finding the issue appears with different default values option

1) Created a Payment method (Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method ) with the below details

Name: SimpleExecutionPrcoess_AutomaticManual

Defaults payment In (Section)

Allowed: Checked
Automatic Receipt: UnChecked
Automatic Deposit: UnChecked
Execution Type: Manual

Upon receipt use: Blank
Upon Deposit use: Blank
Upon clearing use: Blank


Defaults payment OUT (Section)

Allowed: Checked
Automatic Payment: Checked
Automatic Withdrawn: Checked
Execution Type: Manual

Upon Payment use: Blank
Upon Withdrawn use: Blank
Upon clearing use: Blank

And click save


2) Navigate to Financial account tab (Financial Management || Receivables & Payables || Transactions || Financial Account || Account ) and create a new

account

Click new and enter the below details
Name: OB_Bank_Account
Currency : Eur
Type : Bank
Bank code: 2054
Branch code: 0218
partial account no: 9129249788

3) navigate to Payment method tab and click new
4) Select the above created payment method: ExecutionType_Manual

One can find the payment method values for (Automatic Payment: Checked
Automatic Withdrawn: Checked) are not getting reflected
(0028468)
hgbot   
2010-06-15 19:06   
Repository: erp/devel/pi
Changeset: 69bb6b6f144dbacab57f439da1ceb071df2a2ad1
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Jun 15 18:47:33 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/69bb6b6f144dbacab57f439da1ceb071df2a2ad1 [^]

Fixed issue 13603.Fixed issue with null values.

---
M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod.java
---
(0028522)
hudsonbot   
2010-06-16 17:54   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/69bb6b6f144d [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/56352f289d38 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17673.obx [^]
(0029632)
sureshbabu   
2010-07-28 10:20   
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