Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0029368 | Openbravo ERP | 07. Sales management | public | 2015-03-23 12:33 | 2016-02-02 09:36 |
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Reporter | Sandrahuguet | |
Assigned To | jorge-garcia | |
Priority | immediate | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Community Appliance |
Product Version | | |
Target Version | | Fixed in Version | pi | |
Merge Request Status | |
Review Assigned To | umartirena |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | Production - Confirmed Stable |
Regression date | 2014-04-07 |
Regression introduced in release | 3.0PR14Q3 |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/e3ae82ec9ee35e6e4bb728a1c2d7975b5572683f [^] |
Triggers an Emergency Pack | No |
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Summary | 0029368: It is possible to create a payment header when a payment method is disabled in a given financial account |
Description | It is possible to create a payment header when a payment method is disabled in a given financial account |
Steps To Reproduce | Go to Finacial Account
-Select 'Cuenta de Banco'
Navigate to Payment Method
-Select 'Transferencia' and set Active='N'
Go to Payment In, and create a new header:
-Organization: F&B España - Región Sur
-Received From: Alimentos y Supermercados, S.A
-Payment Method: Transferencia
-Deposit To: Cuenta de Banco
Notice that 'Cuenta de Banco' is available and that payment can be saved |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0029252 | 3.0PR15Q2 | closed | umartirena | Payment Method combo does not work in Add Payment process definition, when payment method considered as default is unactive | depends on | backport | 0029461 | 3.0PR15Q1.3 | closed | jorge-garcia | It is possible to create a payment header when a payment method is disabled in a given financial account | depends on | backport | 0029504 | 3.0PR15Q2 | closed | jorge-garcia | It is possible to create a payment header when a payment method is disabled in a given financial account | caused by | defect | 0025483 | 3.0PR14Q3 | closed | pramakrishnan | It is not possible to add a validate rule to fin_financial_account_id column of fin_payment table | related to | defect | 0030954 | | closed | aferraz | NPE in Payment In/Out when selecting a BP with no default payment method or financial account |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2015-03-23 12:33 | Sandrahuguet | New Issue | |
2015-03-23 12:33 | Sandrahuguet | Assigned To | => Sandrahuguet |
2015-03-23 12:33 | Sandrahuguet | Modules | => Core |
2015-03-23 12:33 | Sandrahuguet | Regression level | => Production - Confirmed Stable |
2015-03-23 12:33 | Sandrahuguet | Regression date | => 2014-04-07 |
2015-03-23 12:33 | Sandrahuguet | Regression introduced in release | => 3.0PR14Q3 |
2015-03-23 12:33 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/e3ae82ec9ee35e6e4bb728a1c2d7975b5572683f [^] |
2015-03-23 12:33 | Sandrahuguet | Triggers an Emergency Pack | => No |
2015-03-23 12:37 | Sandrahuguet | Relationship added | related to 0029252 |
2015-03-23 12:38 | Sandrahuguet | Relationship added | caused by 0025483 |
2015-03-25 10:04 | jorge-garcia | Status | new => scheduled |
2015-03-25 10:04 | jorge-garcia | Assigned To | Sandrahuguet => jorge-garcia |
2015-03-25 10:15 | jorge-garcia | Note Added: 0075963 | |
2015-03-30 17:49 | umartirena | Status | scheduled => feedback |
2015-03-30 17:49 | umartirena | Status | feedback => new |
2015-03-30 17:51 | jorge-garcia | Status | new => scheduled |
2015-04-07 10:15 | jorge-garcia | Status | scheduled => feedback |
2015-04-07 10:15 | jorge-garcia | Status | feedback => new |
2015-04-07 10:16 | jorge-garcia | Status | new => scheduled |
2015-04-08 13:18 | hgbot | Checkin | |
2015-04-08 13:18 | hgbot | Note Added: 0076380 | |
2015-04-08 13:18 | hgbot | Status | scheduled => resolved |
2015-04-08 13:18 | hgbot | Resolution | open => fixed |
2015-04-08 13:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/705131639ec85dfac85e3b166bc7729f01f71652 [^] |
2015-04-08 13:20 | umartirena | Review Assigned To | => umartirena |
2015-04-08 13:20 | umartirena | Note Added: 0076383 | |
2015-04-08 13:20 | umartirena | Status | resolved => closed |
2015-04-08 13:20 | umartirena | Fixed in Version | => pi |
2015-04-22 10:40 | umartirena | Note Added: 0076683 | |
2015-05-07 22:16 | hudsonbot | Checkin | |
2015-05-07 22:16 | hudsonbot | Note Added: 0077111 | |
2015-09-29 10:41 | aferraz | Relationship added | related to 0030954 |
2016-02-02 09:36 | hgbot | Checkin | |
2016-02-02 09:36 | hgbot | Note Added: 0083814 | |
Notes |
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(0075963)
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jorge-garcia
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2015-03-25 10:15
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Test Plan:
Go to Finacial Account
-Select 'Cuenta de Banco'
Navigate to Payment Method
-Select 'Transferencia' and set Active='N'
Go to Payment In, and create a new header:
-Organization: F&B España - Región Sur
-Received From: Alimentos y Supermercados, S.A
-Payment Method: Transferencia
Notice that there isn't any available accounts in Deposit To field and the payment can't be saved
Go to Payment Out, and create a new header:
-Organization: F&B España - Región Sur
-Paying to: Bebidas Alegres S.L.
-Payment Method: Transferencia
Notice that there isn't any available accounts in Paying From field and the payment can't be saved |
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(0076380)
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hgbot
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2015-04-08 13:18
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Repository: erp/devel/pi
Changeset: 705131639ec85dfac85e3b166bc7729f01f71652
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Apr 07 18:34:36 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/705131639ec85dfac85e3b166bc7729f01f71652 [^]
Fixed issue 29368: It is possible to create a payment in/out
It is possible to create a payment header when a payment method or a financial
account is disabled in a given financial account.
Now only active payment methods of financial accounts and active financial
accounts are showing in the payment in / payment out window.
In addition, if the user selects a business partner in these windows and the
default payment method and/or the default financial account is/are inactive,
a warning message is shown to the user, indicating which one is inactive.
These warning messages are also included in the fix.
---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_callouts/SE_Payment_BPartner.java
---
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(0076383)
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umartirena
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2015-04-08 13:20
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(0076683)
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umartirena
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2015-04-22 10:40
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(0083814)
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hgbot
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2016-02-02 09:36
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Repository: tools/automation/int
Changeset: 2a11e59f9177b1bccd568eb3be28213c1a64446c
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Sep 29 16:35:16 2015 +0200
URL: http://code.openbravo.com/tools/automation/int/rev/2a11e59f9177b1bccd568eb3be28213c1a64446c [^]
Related to issue 29368: Added some automated tests
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M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/AddPaymentProcess.java
M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/paymentin/PaymentInTab.java
M src-test/com/openbravo/test/integration/erp/gui/financial/receivablespayables/transactions/paymentout/PaymentOutTab.java
M src-test/com/openbravo/test/integration/erp/modules/client/application/gui/OBMessageBar.java
M src-test/com/openbravo/test/integration/erp/modules/client/application/gui/OBStandardView.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/RegressionSuite.java
M src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/build.xml
M src-test/com/openbravo/test/integration/erp/testscripts/financial/receivablespayables/transactions/PaymentIn.java
M src-test/com/openbravo/test/integration/erp/testscripts/financial/receivablespayables/transactions/PaymentOut.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRRegression29368In.java
A src-test/com/openbravo/test/integration/erp/modules/functionalteam/addpayment/testsuites/APR_Regressions/APRRegression29368Out.java
---
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