Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0013603 | Openbravo ERP | Z. Others | public | 2010-06-10 10:53 | 2010-12-09 16:02 |
Reporter | sureshbabu | ||||
Assigned To | gorkaion | ||||
Priority | low | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50 | ||||
Target Version | Fixed in Version | ||||
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 | 0013603: Payment method default values are not retrieved in Financial account payment method tab. | ||||
Description | When 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use: Cleared Payment account Defaults payment OUT (Section) Allowed: Checked Automatic Payment: Checked Automatic Withdrawn: Checked Execution Type: Manual Upon Payment use: In Transit payment account Upon Withdrawn use: Deposited Payment account Upon clearing use: Cleared Payment account And click save 2) Navigate to Financial account tab (Financial Management ||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 | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-06-10 10:53 | sureshbabu | New Issue | |||
2010-06-10 10:53 | sureshbabu | Assigned To | => adrianromero | ||
2010-06-10 10:53 | sureshbabu | Assigned To | adrianromero => gorkaion | ||
2010-06-14 12:04 | gorkaion | Status | new => scheduled | ||
2010-06-14 12:04 | gorkaion | fix_in_branch | => pi | ||
2010-06-14 12:04 | gorkaion | Status | scheduled => resolved | ||
2010-06-14 12:04 | gorkaion | Resolution | open => fixed | ||
2010-06-15 08:10 | sureshbabu | Note Added: 0028426 | |||
2010-06-15 08:10 | sureshbabu | Status | resolved => new | ||
2010-06-15 08:10 | sureshbabu | Resolution | fixed => open | ||
2010-06-15 19:06 | hgbot | Checkin | |||
2010-06-15 19:06 | hgbot | Note Added: 0028468 | |||
2010-06-15 19:06 | hgbot | Status | new => resolved | ||
2010-06-15 19:06 | hgbot | Resolution | open => fixed | ||
2010-06-15 19:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/69bb6b6f144dbacab57f439da1ceb071df2a2ad1 [^] | ||
2010-06-16 17:54 | hudsonbot | Checkin | |||
2010-06-16 17:54 | hudsonbot | Note Added: 0028522 | |||
2010-07-28 10:20 | sureshbabu | Note Added: 0029632 | |||
2010-07-28 10:20 | sureshbabu | Status | resolved => closed | ||
2010-12-09 16:02 | anonymous | sf_bug_id | 0 => 3133242 |
Notes | |||||
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