Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024144Openbravo ERP09. Financial managementpublic2013-06-20 10:582013-06-24 19:59
Reporterpramakrishnan 
Assigned Topramakrishnan 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customerNo
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024144: The "deposit to" drop down is not listing any account when the payment method is changed
DescriptionThe "deposit to" drop down is not listing any account when the payment method is changed
Steps To ReproduceLogin as QATestingAdmin
Go to sales invoice window and create new record:
 Org: USA
 BP: cutomer A
 Payment Method: 1(USA)

Create one line and complete the invoice.

Go to Financial Account window and select USA Bank. Go to Payment method tab and select 1(USA)
   Check Receive Payments in Multiple Currencies

Go back to the invoice and press 'Add Payment'.

In the pop up select 3.1 (USA) payment method and Process the payment.
Notice that the deposit to drop down does not list any account
Again change the payment method to 1(USA).
Notice that the deposit to drop down still does not list any account
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-06-20 10:58pramakrishnanNew Issue
2013-06-20 10:58pramakrishnanAssigned To => dmiguelez
2013-06-20 10:58pramakrishnanWeb browser => Google Chrome
2013-06-20 10:58pramakrishnanModules => Core
2013-06-20 10:58pramakrishnanOBNetwork customer => No
2013-06-20 10:58pramakrishnanTriggers an Emergency Pack => No
2013-06-20 10:58pramakrishnanAssigned Todmiguelez => pramakrishnan
2013-06-20 10:59pramakrishnanStatusnew => scheduled
2013-06-20 10:59pramakrishnanfix_in_branch => pi
2013-06-21 19:45hgbotCheckin
2013-06-21 19:45hgbotNote Added: 0059627
2013-06-21 19:45hgbotStatusscheduled => resolved
2013-06-21 19:45hgbotResolutionopen => fixed
2013-06-21 19:45hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7a75f2ac9e45717033baa63ad6831c81c221a99e [^]
2013-06-21 19:47SandrahuguetReview Assigned To => Sandrahuguet
2013-06-21 19:47SandrahuguetNote Added: 0059628
2013-06-21 19:47SandrahuguetStatusresolved => closed
2013-06-24 19:59hudsonbotCheckin
2013-06-24 19:59hudsonbotNote Added: 0059649

Notes
(0059627)
hgbot   
2013-06-21 19:45   
Repository: erp/devel/pi
Changeset: 7a75f2ac9e45717033baa63ad6831c81c221a99e
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Thu Jun 20 14:33:25 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/7a75f2ac9e45717033baa63ad6831c81c221a99e [^]

Fixes Issue 24144: The "deposit to" drop down is not listing any account

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
---
(0059628)
Sandrahuguet   
2013-06-21 19:47   
Code review + testing OK
(0059649)
hudsonbot   
2013-06-24 19:59   
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/ceea5be911f3 [^]

Maturity status: Test