Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0035710 | Openbravo ERP | Z. Others | public | 2017-04-06 10:56 | 2017-05-29 17:43 |
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| Reporter | maite | |
| Assigned To | collazoandy4 | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR17Q3 | |
| Merge Request Status | |
| Review Assigned To | aferraz |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0035710: Financial Accounts only configured to allow "payment in transactions" should not be available in Payment Proposal |
| Description | Same validation that is performed in Payment Out window should be included in Payment Proposal window |
| Steps To Reproduce | 1. Access Financial Account "Caja", go to Payment Method tab and unmark "Payment Out allowed" checkbox for "Al contado" payment method, which is the only one available in this financial account
2. Register new Payment Out record and verify that you are not able to select "Caja" in "Paying from" combo, which is correct
3. Register new Payment Proposal record and realize that you are able to select "Caja" in "Paying from" combo, which is not correct as there is no payment method configured to allow payment out transactions in that financial account |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-04-06 10:56 | maite | New Issue | |
| 2017-04-06 10:56 | maite | Assigned To | => Triage Finance |
| 2017-04-06 10:56 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2017-04-06 10:56 | maite | Resolution time | => 1493244000 |
| 2017-04-06 10:56 | maite | Triggers an Emergency Pack | => No |
| 2017-04-06 10:56 | maite | Issue Monitored: networkb | |
| 2017-04-06 11:10 | maite | Resolution time | 1493244000 => 1492639200 |
| 2017-04-06 16:24 | aferraz | Assigned To | Triage Finance => collazoandy4 |
| 2017-04-10 23:21 | collazoandy4 | Status | new => scheduled |
| 2017-04-10 23:21 | collazoandy4 | Note Added: 0095958 | |
| 2017-04-11 20:16 | hgbot | Checkin | |
| 2017-04-11 20:16 | hgbot | Note Added: 0095990 | |
| 2017-04-11 20:16 | hgbot | Status | scheduled => resolved |
| 2017-04-11 20:16 | hgbot | Resolution | open => fixed |
| 2017-04-11 20:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ab3a1445e6f1dd22d11f3964061941e0a65357a5 [^] |
| 2017-04-11 20:18 | aferraz | Review Assigned To | => aferraz |
| 2017-04-11 20:18 | aferraz | Note Added: 0095991 | |
| 2017-04-11 20:18 | aferraz | Status | resolved => closed |
| 2017-04-11 20:18 | aferraz | Fixed in Version | => 3.0PR17Q3 |
| 2017-05-29 17:43 | hudsonbot | Checkin | |
| 2017-05-29 17:43 | hudsonbot | Note Added: 0096884 | |
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Notes |
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(0095958)
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collazoandy4
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2017-04-10 23:21
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Test Plan
As F&B International Group admin role
Go to Financial Account window and select "Caja" record
Edit the Al contado Payment method and unckeck Payment Out Allowed checkbox
Register new Payment Out record and verify that you are not able to select "Caja" in "Paying From" combo
Register new Payment Proposal record and verify that you are not able to select "Caja" in "Paying From" combo |
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(0095990)
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hgbot
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2017-04-11 20:16
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Repository: erp/devel/pi
Changeset: ab3a1445e6f1dd22d11f3964061941e0a65357a5
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Sat Apr 08 19:59:29 2017 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/ab3a1445e6f1dd22d11f3964061941e0a65357a5 [^]
Fixes issue 35710: Payment proposal with not allowed payment out transactions
In the Payment proposal window the Paying from field was showing financial accounts
with not payment method configured to allow payment out transactions.
The Fin_FinancialAccountofPaymentMethod validation was add to the Fin_Financial_Account_ID
column of the Paying from field
---
M src-db/database/sourcedata/AD_COLUMN.xml
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