Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0015785 | Openbravo ERP | 09. Financial management | public | 2011-01-27 01:25 | 2011-06-22 23:19 |
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Reporter | eintelau | |
Assigned To | eduardo_Argal | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | pi | |
Target Version | 3.0MP1 | 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 |
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Summary | 0015785: Payment method pay in/out flags are ignored when displaying payment methods for a txn. |
Description | The Payment Method definition allows you to flag if this payment method is valid for incoming payments and/or for outgoing payments. The expectation would be if a payment method is not valid for incoming payments, then it won't be displayed as an option when receiving payments.
However all the windows that record a payment in the system (Add Transaction popup, Payment In, Payment Out, etc), ignore the pay in/out flags when populating the available payment methods and just look at what methods are configure for the account. |
Steps To Reproduce | 1) Run OB with demo data
2) Go to Financial Accounts, select US Bank-Account 1
3) Go to payment methods for account, select Wire Transfer & untick Payment Out Allowed.
4) Open Purchase Invoice window & select invoice 1000008
5) Click Add Payments
6) Notice that the add Payments window has opened with US Bank-Account 1 and Wire Transfer selected.
7) Change to check payment, then a different bank account and back again.
8) Notice that Wire Transfer is still selectable in the payment method dropdown |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | aprm_15785 (19,346) 2011-01-28 01:16 https://issues.openbravo.com/file_download.php?file_id=3554&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2011-01-27 01:25 | eintelau | New Issue | |
2011-01-27 01:25 | eintelau | Assigned To | => dalsasua |
2011-01-27 01:25 | eintelau | Modules | => Advanced Payables and Receivables Mngmt |
2011-01-27 11:33 | mirurita | Assigned To | dalsasua => eduardo_Argal |
2011-01-28 01:16 | eintelau | File Added: aprm_15785 | |
2011-01-28 01:17 | eintelau | Note Added: 0033937 | |
2011-05-20 07:09 | hgbot | Checkin | |
2011-05-20 07:09 | hgbot | Note Added: 0037256 | |
2011-05-20 07:09 | hgbot | Status | new => resolved |
2011-05-20 07:09 | hgbot | Resolution | open => fixed |
2011-05-20 07:09 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2c4c356c8ad52e03b4a7fae7b4377d5f80b2cd3a [^] |
2011-05-26 07:45 | hudsonbot | Checkin | |
2011-05-26 07:45 | hudsonbot | Note Added: 0037520 | |
2011-06-14 12:19 | psanjuan | Note Added: 0038335 | |
2011-06-14 12:19 | psanjuan | Status | resolved => new |
2011-06-14 12:19 | psanjuan | Target Version | => 3.0MP1 |
2011-06-22 14:11 | hgbot | Checkin | |
2011-06-22 14:11 | hgbot | Note Added: 0038483 | |
2011-06-22 14:11 | hgbot | Status | new => resolved |
2011-06-22 14:11 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/2c4c356c8ad52e03b4a7fae7b4377d5f80b2cd3a [^] => http://code.openbravo.com/erp/devel/pi/rev/1396f621eb35be28ebd74795a7a0a48c5174038c [^] |
2011-06-22 16:28 | hgbot | Checkin | |
2011-06-22 16:28 | hgbot | Note Added: 0038484 | |
2011-06-22 17:35 | psanjuan | Note Added: 0038491 | |
2011-06-22 17:35 | psanjuan | Status | resolved => closed |
2011-06-22 23:19 | hudsonbot | Checkin | |
2011-06-22 23:19 | hudsonbot | Note Added: 0038505 | |
2011-06-22 23:19 | hudsonbot | Checkin | |
2011-06-22 23:19 | hudsonbot | Note Added: 0038506 | |
Notes |
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Attached patch filters payment methods by pay in/out on
- Add Payment popups
- Payment In/Out windows
- Business Partner Customer/Vendor tab |
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(0037256)
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hgbot
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2011-05-20 07:09
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Repository: erp/devel/pi
Changeset: 2c4c356c8ad52e03b4a7fae7b4377d5f80b2cd3a
Author: Ben Sommerville <ben.sommerville <at> eintel.com.au>
Date: Sat Mar 12 20:18:49 2011 +1100
URL: http://code.openbravo.com/erp/devel/pi/rev/2c4c356c8ad52e03b4a7fae7b4377d5f80b2cd3a [^]
Fixes issue 15785: Filter payment methods by payment in/out flags when populating combos
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_forms/BatchPaymentExecution.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/AdvPaymentMngtDao.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/utility/FIN_Utility.java
M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod_FinAccount.java
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this one is not properly fixed. Let's take it for MP1 as this is not a critical one. |
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(0038483)
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hgbot
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2011-06-22 14:11
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Repository: erp/devel/pi
Changeset: 1396f621eb35be28ebd74795a7a0a48c5174038c
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Jun 22 14:09:40 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/1396f621eb35be28ebd74795a7a0a48c5174038c [^]
Fixes issue 15785: Payment method pay in/out flags are ignored
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M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
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(0038484)
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hgbot
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2011-06-22 16:28
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Repository: erp/devel/pi
Changeset: ff3f6eebfc5b5a43d9a0ecb2d6b494340b3643b8
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Jun 22 16:27:57 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ff3f6eebfc5b5a43d9a0ecb2d6b494340b3643b8 [^]
Related to issue 15785: fix callout and add validation to payment proposal
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M src-db/database/sourcedata/AD_COLUMN.xml
M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod_FinAccount.java
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