0018177: When adding Payment Out from Transaction, default business partner method is not being loaded

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0018177

Openbravo ERP

Z. Others

public

2011-08-02 09:50

2011-08-12 12:11

Reporter

maite

Assigned To

gorkaion

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

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

Summary

0018177: When adding Payment Out from Transaction, default business partner method is not being loaded

Description

When 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 Reproduce

1. 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 Solution

Problem is in class AddPaymentFromTransaction.java, in method "refreshPaymentMethod", when calculating value of "paymentMethodComboHtml" method getPOPaymentMethod should be used in case isReceipt=N

Additional Information