Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0014594 | Openbravo ERP | Z. Others | public | 2010-09-17 11:30 | 2010-12-09 16:06 |
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Reporter | sureshbabu | |
Assigned To | anandan | |
Priority | normal | Severity | minor | 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 | 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 |
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Summary | 0014594: In Business partner window at customer/vendor tab, once the Payment mehtod is selected the respective FInancial account not sele |
Description | In Business partner window at customer/vendor tab, once the Payment method is selected the respective FInancial account not getting selected in Financial account field |
Steps To Reproduce | 1) Create a payment method
2) Assign the above created payment method to a Financial account
3)Navigate to Business partner window and click new,
4)Then enter the required details and navigate to Customer tab and click new
5) Then select the Payment method created in step 1
Defect: Check that the Financial account field not getting selected automatically
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2010-09-17 11:30 | sureshbabu | New Issue | |
2010-09-17 11:30 | sureshbabu | Assigned To | => gorkaion |
2010-09-17 11:30 | sureshbabu | OBNetwork customer | => No |
2010-10-04 16:00 | anandan | Assigned To | gorkaion => anandan |
2010-10-04 16:00 | anandan | Status | new => scheduled |
2010-10-04 16:00 | anandan | Note Added: 0031574 | |
2010-10-04 16:00 | anandan | fix_in_branch | => pi |
2010-10-05 09:25 | hgbot | Checkin | |
2010-10-05 09:25 | hgbot | Note Added: 0031587 | |
2010-10-05 09:25 | hgbot | Status | scheduled => resolved |
2010-10-05 09:25 | hgbot | Resolution | open => fixed |
2010-10-05 09:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b46c3cec13b20c7d590e85c8948b5155b3d1f3bc [^] |
2010-10-08 08:14 | sureshbabu | Note Added: 0031669 | |
2010-10-08 08:14 | sureshbabu | Status | resolved => new |
2010-10-08 08:14 | sureshbabu | Resolution | fixed => open |
2010-10-08 20:59 | hudsonbot | Checkin | |
2010-10-08 20:59 | hudsonbot | Note Added: 0031714 | |
2010-10-11 09:35 | anandan | Status | new => scheduled |
2010-10-11 09:35 | anandan | Note Added: 0031739 | |
2010-10-11 09:35 | anandan | Note Added: 0031740 | |
2010-10-11 09:35 | anandan | Status | scheduled => resolved |
2010-10-11 09:35 | anandan | Fixed in Version | => 2.50 |
2010-10-11 09:35 | anandan | Resolution | open => fixed |
2010-10-11 09:50 | sureshbabu | Note Added: 0031741 | |
2010-10-11 09:50 | sureshbabu | Status | resolved => closed |
2010-12-09 16:06 | anonymous | sf_bug_id | 0 => 3133478 |
Notes |
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I am going to fix this issue |
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(0031587)
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hgbot
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2010-10-05 09:25
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Repository: erp/devel/pi
Changeset: b46c3cec13b20c7d590e85c8948b5155b3d1f3bc
Author: Anandan Narasimachari Monnin <anandan.monnin <at> openbravo.com>
Date: Tue Oct 05 12:54:56 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/b46c3cec13b20c7d590e85c8948b5155b3d1f3bc [^]
Fixes 14594 The Payment Method is selected then Financial Account is automatically set
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M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod_FinAccount.java
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Hi Ananad, financial account values are rightly getting filtered based on the payment method value but the values are not appearing the Financial account by default. |
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The fix for this issue in the changeset: b46c3cec13b20c7d590e85c8948b5155b3d1f3bc
works perfectly. So I am closing this issue. |
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