Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021885 | Openbravo ERP | 09. Financial management | public | 2012-10-09 01:59 | 2012-10-30 12:58 |
| Reporter | pjuvara | ||||
| Assigned To | ioritzCia | ||||
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | main | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | xabiermerino | ||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0021885: Wrong action taken when payment is added to invoice | ||||
| Description | Consider this scenario (with reference to F&B demo data): - Bank account "Bank account 1" has two payment methods: Check and Wire Transfer - Check is configured with Automatic Deposit = N - Wire Transfer is configured with Automatic Deposit = Y Consider a sales invoice that has payment method Wire Transfer. If the customer instead of wire transfer pays with check, you can record that by pressing the Add Payment button and in the popup window change the payment method. When you click process, since the payment method does not have automatic deposit, you should be able to choose between the two actions: - Process Received Payment(s) (default option) - Process Received Payment(s) and Deposit However, only the second option "Process Received Payment(s) and Deposit" is available. This means that the set of available actions is not derived from the payment method that the user has chosen but the payment method of the invoice. | ||||
| Steps To Reproduce | This issue can be reproduced in main using the live build environment. Login as Openbravo. Navigate to the sales invoice window Select an invoice with Wire Transfer as payment method, for example invoice 1000027. Click on Add Payment Change payment method to Check Click Process You should see Process Received Payment(s) as an option. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | Coworking | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-10-09 01:59 | pjuvara | New Issue | |||
| 2012-10-09 01:59 | pjuvara | Assigned To | => dmiguelez | ||
| 2012-10-09 01:59 | pjuvara | Modules | => Core | ||
| 2012-10-09 01:59 | pjuvara | OBNetwork customer | => Yes | ||
| 2012-10-09 02:00 | pjuvara | Tag Attached: Coworking | |||
| 2012-10-09 11:14 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte | ||
| 2012-10-09 13:27 | ioritzCia | Assigned To | jonalegriaesarte => ioritzCia | ||
| 2012-10-15 09:43 | ioritzCia | Status | new => scheduled | ||
| 2012-10-15 09:43 | ioritzCia | fix_in_branch | => pi | ||
| 2012-10-16 09:14 | hgbot | Checkin | |||
| 2012-10-16 09:14 | hgbot | Note Added: 0053364 | |||
| 2012-10-16 09:14 | hgbot | Status | scheduled => resolved | ||
| 2012-10-16 09:14 | hgbot | Resolution | open => fixed | ||
| 2012-10-16 09:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4b56827a346b5a34e3f294ef9a953b6e7440bf3d [^] | ||
| 2012-10-16 18:54 | hudsonbot | Checkin | |||
| 2012-10-16 18:54 | hudsonbot | Note Added: 0053403 | |||
| 2012-10-30 12:58 | xabiermerino | Review Assigned To | => xabiermerino | ||
| 2012-10-30 12:58 | xabiermerino | Note Added: 0053814 | |||
| 2012-10-30 12:58 | xabiermerino | Status | resolved => closed | ||
| Notes | |||||
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