Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029504Openbravo ERP07. Sales managementpublic2015-03-23 12:332015-05-07 11:04
ReporterSandrahuguet 
Assigned Tojorge-garcia 
PriorityimmediateSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target Version3.0PR15Q2Fixed in Version3.0PR15Q2 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2014-04-07
Regression introduced in release3.0PR14Q3
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/e3ae82ec9ee35e6e4bb728a1c2d7975b5572683f [^]
Triggers an Emergency PackNo
Summary0029504: It is possible to create a payment header when a payment method is disabled in a given financial account
DescriptionIt is possible to create a payment header when a payment method is disabled in a given financial account
Steps To ReproduceGo 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
TagsNo tags attached.
Relationships
blocks defect 0029368 closed jorge-garcia It is possible to create a payment header when a payment method is disabled in a given financial account 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-04-07 10:16jorge-garciaTypedefect => backport
2015-04-07 10:16jorge-garciaTarget Version => 3.0PR15Q2
2015-04-08 13:15hgbotCheckin
2015-04-08 13:15hgbotNote Added: 0076379
2015-04-08 13:15hgbotStatusscheduled => resolved
2015-04-08 13:15hgbotResolutionopen => fixed
2015-04-08 13:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/50789d35790241c9603d95ed5657159526b45263 [^]
2015-04-08 13:19umartirenaReview Assigned To => umartirena
2015-04-08 13:19umartirenaNote Added: 0076382
2015-04-08 13:19umartirenaStatusresolved => closed
2015-04-08 13:19umartirenaFixed in Version => 3.0PR15Q2
2015-05-07 11:04hgbotCheckin
2015-05-07 11:04hgbotNote Added: 0077077

Notes
(0076379)
hgbot   
2015-04-08 13:15   
Repository: erp/backports/3.0PR15Q2
Changeset: 50789d35790241c9603d95ed5657159526b45263
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Wed Apr 08 11:17:08 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/50789d35790241c9603d95ed5657159526b45263 [^]

Fixed issue 29504: 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
---
(0076382)
umartirena   
2015-04-08 13:19   
Code Review + Testing OK
(0077077)
hgbot   
2015-05-07 11:04   
Repository: erp/devel/api-checks
Changeset: e0367cf0351f5cd48c9cf80dc7fd203995c41d5d
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu May 07 11:04:21 2015 +0200
URL: http://code.openbravo.com/erp/devel/api-checks/rev/e0367cf0351f5cd48c9cf80dc7fd203995c41d5d [^]

related to issue 29504, False positive int-api#1379

---
M model/src-db/database/sourcedata/AD_MESSAGE.xml
---