Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0027119Openbravo ERP09. Financial managementpublic2014-07-17 18:372015-09-03 14:03
ReporterSandrahuguet 
Assigned ToSandrahuguet 
PrioritynormalSeveritytrivialReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Versionpi 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelPre packaging ( pi )
Regression date2014-06-19
Regression introduced in releasepi
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^]
Triggers an Emergency PackNo
Summary0027119: Wrong default value in deposit to combo in add payment popup in some circumstances
DescriptionWrong default value in deposit to combo in add payment popup in some circumstances
Steps To Reproduce-Go to Price List and create a new price list with this data:
 Organization: *
 Name: price list test
 Currency: EUR
 Sales price list: YES
 and add the product "Agua sin Gas 1L"
-Go to Payment Method and create one with this data:
 Organization: *
 Name: payment method test
-Go to Financial Account and create a new header with this data:
 Organization: F&B US, Inc.
 Name: Bank- test
 Currency: EUR
 Type:Bank
 and add the payment method created in previous step "payment method test"
-Go to Business Partner and create a new customer with this data:
 Organization: *
 Name: business partner test
 Financial account: Bank- test
 Payment method: payment method test
 Price list: price list test
-Go to Sales invoice:
 Organization: F&B España - Región Norte
 Business partner: business partner test
 Add a new line and complete the invoive
 Click in add payment, notice that the default value is Bank- test
 
Proposed SolutionWith this settings the default value should be empty
Additional Information
TagsNo tags attached.
Relationships
related to defect 00307123.0PR15Q4 closed aferraz Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account 
related to defect 00307193.0PR15Q4 closed aferraz Deposit To in Add Payment should only show financial accounts where selected payment method is active 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-07-17 18:37SandrahuguetNew Issue
2014-07-17 18:37SandrahuguetAssigned To => Sandrahuguet
2014-07-17 18:37SandrahuguetModules => Core
2014-07-17 18:37SandrahuguetTriggers an Emergency Pack => No
2014-07-18 12:31hgbotCheckin
2014-07-18 12:31hgbotNote Added: 0068728
2014-07-18 12:31hgbotStatusnew => resolved
2014-07-18 12:31hgbotResolutionopen => fixed
2014-07-18 12:31hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/93a3e094851a0ab845a6f7edc22ba0198d9021d8 [^]
2014-07-18 12:40SandrahuguetStatusresolved => new
2014-07-18 12:40SandrahuguetResolutionfixed => open
2014-07-18 12:41SandrahuguetRegression level => Pre packaging ( pi )
2014-07-18 12:41SandrahuguetRegression date => 2014-06-19
2014-07-18 12:41SandrahuguetRegression introduced in release => pi
2014-07-18 12:41SandrahuguetRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/f94f08e02e3a [^]
2014-07-18 12:41SandrahuguetStatusnew => scheduled
2014-07-18 12:41Sandrahuguetfix_in_branch => pi
2014-07-18 12:41SandrahuguetStatusscheduled => resolved
2014-07-18 12:41SandrahuguetResolutionopen => fixed
2014-07-22 12:38umartirenaReview Assigned To => umartirena
2014-07-22 12:38umartirenaNote Added: 0068798
2014-07-22 12:38umartirenaStatusresolved => closed
2014-07-22 12:38umartirenaFixed in Version => pi
2014-08-08 18:53hudsonbotCheckin
2014-08-08 18:53hudsonbotNote Added: 0069182
2015-09-02 19:11aferrazRelationship addedrelated to 0030712
2015-09-02 19:11aferrazRelationship addedrelated to 0030719
2015-09-03 14:03psanjuanfix_in_branchpi =>

Notes
(0068728)
hgbot   
2014-07-18 12:31   
Repository: erp/devel/pi
Changeset: 93a3e094851a0ab845a6f7edc22ba0198d9021d8
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu Jul 17 18:38:00 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/93a3e094851a0ab845a6f7edc22ba0198d9021d8 [^]

Fixed bug 27119: Wrong default value in deposit to combo

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/filterexpression/AddPaymentDefaultValuesHandler.java
---
(0068798)
umartirena   
2014-07-22 12:38   
Reviewed and tested
(0069182)
hudsonbot   
2014-08-08 18:53   
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/4450016dee64 [^]
Maturity status: Test