Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0017934Openbravo ERP09. Financial managementpublic2011-07-08 12:542012-04-02 06:11
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017934: Payment Execution seems not to be filtering by "Method of Payment In / Out" depending on what's setup for a Financial account
DescriptionPayment Execution process seems not to be filtering by the "Method of Payment In / Out" setup for a Financial account
Steps To ReproduceCreate a Financial Account (Banco de España - Cuenta 1) for F&B España, S.A.

in the Method of Payment window setup several method of payments.
As you can see in the first screen attached there are several:

Payment In allowed:
Transferencia
Cheque
Cobro Manual
Cobro Automático
test17156
Remittance
Al Contado
Payment In allowed

Payment Out allowed:
Transferencia
Cheque
Remittance
Al contado
Pago Manual
Pago automatico
Payment Out allowed

Navigate to Payment Execution window and realize that the same Methods of Payments are diplayed in the case of selecting "received In" or "Paid Out" options. In my case:
Al contado
Cobro Automático
Cobro Manual
test 17156
Transferencia
Cheque
Remittance
Payment In allowed.

Proposed Solution
Additional Information
TagsVMA-Reviewed
Relationships
Attached Filespng 17934_1.png (73,201) 2011-07-08 13:05
https://issues.openbravo.com/file_download.php?file_id=4304&type=bug
png

png 17934_2.png (35,736) 2011-07-08 13:05
https://issues.openbravo.com/file_download.php?file_id=4305&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2011-07-08 12:54psanjuanNew Issue
2011-07-08 12:54psanjuanAssigned To => eduardo_Argal
2011-07-08 12:54psanjuanModules => Core
2011-07-08 13:03psanjuanSummaryPayment Execution => Payment Execution seems not to be filtering by "Method of Payment In / Out" depending on what's setup for a Financial account
2011-07-08 13:03psanjuanDescription Updatedbug_revision_view_page.php?rev_id=2371#r2371
2011-07-08 13:03psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=2373#r2373
2011-07-08 13:05psanjuanFile Added: 17934_1.png
2011-07-08 13:05psanjuanFile Added: 17934_2.png
2011-10-29 18:20psarobeStatusnew => scheduled
2011-10-29 18:20psarobeAssigned Toeduardo_Argal => jonalegriaesarte
2011-10-29 18:20psarobefix_in_branch => pi
2012-02-15 19:04iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-02-16 17:17vmromanosTag Attached: VMA-Reviewed
2012-03-14 18:26vmromanosNote Added: 0046431
2012-03-21 17:59hgbotCheckin
2012-03-21 17:59hgbotNote Added: 0046617
2012-03-21 17:59hgbotStatusscheduled => resolved
2012-03-21 17:59hgbotResolutionopen => fixed
2012-03-21 17:59hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/014f4569f71d9df8213fcf0801b8f5fc18d578b7 [^]
2012-03-21 18:18eduardo_ArgalNote Added: 0046627
2012-03-21 18:18eduardo_ArgalStatusresolved => closed
2012-04-02 06:11hudsonbotCheckin
2012-04-02 06:11hudsonbotNote Added: 0047192

Notes
(0046431)
vmromanos   
2012-03-14 18:26   
No regression risk
Test plan:
1. Login as Openbravo user
2. Go to payment method window
3. Create a new record, name=IN and check payment in allowed. Uncheck payment out allowed
4. Create a new record, name=OUT and check payment out allowed. Uncheck payment in allowed
5. Go to financial account window
6. select banco de España - cuenta 2
7. Go to payment method tab
8. create new register for method IN created before and save
9. create new register for method OUT created before and save
10. Go to payment execution window
11. Verify list of payment method only contains payment in allowed, because by default received in flag is checked
12. Specially, verify OUT payment is not displayed
13. Check paid out flag and verify only payment out allowed are displayed into the payment method list
14. Specially, verify IN payment is not displayed
15. Select again received in flag and verify all the payment out allowed methods are not shown.
16. Specially, verify IN is shown and OUT is not shown
(0046617)
hgbot   
2012-03-21 17:59   
Repository: erp/devel/pi
Changeset: 014f4569f71d9df8213fcf0801b8f5fc18d578b7
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Mar 14 19:03:40 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/014f4569f71d9df8213fcf0801b8f5fc18d578b7 [^]

Fixed bug 17934: Payment Execution window, callout not working properly
Added callout execution for received in and paid out fields
Deleted changeOrganization() JS function because it was not necessary

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_forms/BatchPaymentExecution.html
---
(0046627)
eduardo_Argal   
2012-03-21 18:18   
testes and working fine
(0047192)
hudsonbot   
2012-04-02 06:11   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/7814864461ac [^]

Maturity status: Test