Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0013604 | Openbravo ERP | Z. Others | public | 2010-06-10 10:56 | 2010-12-09 16:02 |
Reporter | sureshbabu | ||||
Assigned To | mirurita | ||||
Priority | normal | 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 | No | ||||
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 | 0013604: Same payment method can be assigned more than once to a financial account | ||||
Description | Same payment method can be assigned more than once to a financial account | ||||
Steps To Reproduce | Deposit record not appear in the Financial account || Transaction tab 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use: Cleared Payment account Defaults payment OUT (Section) Allowed: Checked Automatic Payment: Checked Automatic Withdrawn: Checked Execution Type: Manual Upon Payment use: In Transit payment account Upon Withdrawn use: Deposited Payment account Upon clearing use: Cleared Payment account And click save 2) Navigate to Financial account tab (Financial Management ||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 5) Click save then click new 6) Try to select the above created payment method: ExecutionType_Manual once again. Error: System allowing the user to select the payment method more than once. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-06-10 10:56 | sureshbabu | New Issue | |||
2010-06-10 10:56 | sureshbabu | Assigned To | => adrianromero | ||
2010-06-10 10:56 | sureshbabu | OBNetwork customer | => No | ||
2010-06-10 10:56 | sureshbabu | Assigned To | adrianromero => gorkaion | ||
2010-06-14 12:57 | gorkaion | Status | new => scheduled | ||
2010-06-14 12:57 | gorkaion | fix_in_branch | => pi | ||
2010-06-15 19:06 | hgbot | Checkin | |||
2010-06-15 19:06 | hgbot | Note Added: 0028466 | |||
2010-06-15 19:06 | hgbot | Status | scheduled => 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/e75b2e4209d78e383e146535a4548610d5c4496c [^] | ||
2010-06-16 17:54 | hudsonbot | Checkin | |||
2010-06-16 17:54 | hudsonbot | Note Added: 0028520 | |||
2010-06-22 08:22 | sureshbabu | Note Added: 0028647 | |||
2010-06-22 08:22 | sureshbabu | Status | resolved => new | ||
2010-06-22 08:22 | sureshbabu | Resolution | fixed => open | ||
2010-07-22 12:19 | mirurita | Status | new => scheduled | ||
2010-07-22 12:19 | mirurita | Assigned To | gorkaion => mirurita | ||
2010-07-27 10:13 | hgbot | Checkin | |||
2010-07-27 10:13 | hgbot | Note Added: 0029575 | |||
2010-07-27 10:13 | hgbot | Status | scheduled => resolved | ||
2010-07-27 10:13 | hgbot | Resolution | open => fixed | ||
2010-07-27 10:13 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/e75b2e4209d78e383e146535a4548610d5c4496c [^] => http://code.openbravo.com/erp/devel/pi/rev/6834c46944991b0e2897c2c66be87aba8377b85d [^] | ||
2010-07-27 10:14 | hgbot | Checkin | |||
2010-07-27 10:14 | hgbot | Note Added: 0029576 | |||
2010-07-27 10:14 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/6834c46944991b0e2897c2c66be87aba8377b85d [^] => http://code.openbravo.com/erp/devel/api-checks/rev/0628a7ed412632e8b9780cae5ded5478f2f511be [^] | ||
2010-07-27 15:41 | hudsonbot | Checkin | |||
2010-07-27 15:41 | hudsonbot | Note Added: 0029611 | |||
2010-08-13 05:20 | sureshbabu | Note Added: 0029935 | |||
2010-08-13 05:20 | sureshbabu | Status | resolved => closed | ||
2010-12-09 16:02 | anonymous | sf_bug_id | 0 => 3133243 |
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