Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018154Openbravo ERPZ. Otherspublic2011-08-02 09:502011-08-16 13:24
Reportermaite 
Assigned Togorkaion 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018154: When adding Payment Out from Transaction, default business partner method is not being loaded
DescriptionWhen you add payment out using Add Transaction and Add Payment In/Out button, after you select certain vendor Payment Method combo should be refreshed showing default payment method defines for this vendor.

Actually is not working for vendors but it is working correctly for customers.
Steps To Reproduce1. Go to Business Partner window. Select Fruit & Bio is Life, Inc. vendor and define PO Payment Method = Check
2. Go to Financial Account "US Bank - Account 1" and press Add Transaction button. Choose document "Paid Out" and press Add Payment In/Out. Realize that payment method combo shows "Wire Transfer" by default.
3. Set "Fruit & Bio is Life, Inc." as business partner and realize that payment method combo is not properly refreshed showing "Check" in payment method combo
Proposed SolutionProblem is in class AddPaymentFromTransaction.java, in method "refreshPaymentMethod", when calculating value of "paymentMethodComboHtml" method getPOPaymentMethod should be used in case isReceipt=N
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0018177 closed gorkaion When adding Payment Out from Transaction, default business partner method is not being loaded 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-08-02 09:50maiteNew Issue
2011-08-02 09:50maiteAssigned To => jonalegriaesarte
2011-08-02 09:50maiteModules => Advanced Payables and Receivables Mngmt
2011-08-02 09:51maiteResolution time => 1314828000
2011-08-02 18:38jonalegriaesarteAssigned Tojonalegriaesarte => mirurita
2011-08-03 11:12gorkaionStatusnew => scheduled
2011-08-03 11:12gorkaionfix_in_branch => pi
2011-08-10 12:40gorkaionAssigned Tomirurita => gorkaion
2011-08-10 12:43hgbotCheckin
2011-08-10 12:43hgbotNote Added: 0040072
2011-08-10 12:43hgbotStatusscheduled => resolved
2011-08-10 12:43hgbotResolutionopen => fixed
2011-08-10 12:43hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/59973337ade6687889590f680ce8428cf213590e [^]
2011-08-11 13:58maiteNote Added: 0040122
2011-08-11 13:58maiteStatusresolved => closed
2011-08-16 13:24hudsonbotCheckin
2011-08-16 13:24hudsonbotNote Added: 0040216

Notes
(0040072)
hgbot   
2011-08-10 12:43   
Repository: erp/devel/pi
Changeset: 59973337ade6687889590f680ce8428cf213590e
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Aug 10 12:42:18 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/59973337ade6687889590f680ce8428cf213590e [^]

Fixed issue 18154.Use PO Payment Method for payment out.

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
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(0040122)
maite   
2011-08-11 13:58   
verified
(0040216)
hudsonbot   
2011-08-16 13:24   
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/c1dc221b8cb3 [^]

Maturity status: Test