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IDProjectCategoryView StatusDate SubmittedLast Update
0006862Openbravo ERP01. General setuppublic2009-01-13 10:582009-04-21 10:53
Reporterpmagnin 
Assigned Toartem 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version2.50Fixed in Version2.50 
Merge Request Status
Review Assigned To
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ModulesCore
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Regression level
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Regression introduced in release
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Triggers an Emergency PackNo
Summary0006862: Two entries for the same payment method
DescriptionWe have two entries (Check and Cheque) for the Reference list "All_Payment Rule"

Go to : Application Dictionary\Reference
Choose : "All_Payment Rule"
Go to : List Reference

We should have only one entry for checks.
If we can choose, "Check" is better than "Cheque" because US English has to be use in priority as far as we don't have a specific English country specific translation.

Steps To Reproduce
Proposed Solution
Additional Information
Tagscommsup_sprint6, comsup_sprint8
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Issue History
Date ModifiedUsernameFieldChange
2009-01-13 10:58pmagninNew Issue
2009-01-13 10:58pmagninAssigned To => rafaroda
2009-01-13 10:58pmagninsf_bug_id0 => 2504171
2009-01-13 10:58pmagninRegression testing => No
2009-01-19 10:40psarobeStatusnew => scheduled
2009-01-19 10:40psarobeNote Added: 0012304
2009-01-19 10:40psarobefix_in_branch => trunk
2009-02-17 14:40PavelPonomarevAssigned Torafaroda => Hennadzi
2009-02-18 14:19artemNote Added: 0013659
2009-02-18 17:19svnbotCheckin
2009-02-18 17:19svnbotNote Added: 0013679
2009-02-18 17:19svnbotStatusscheduled => resolved
2009-02-18 17:19svnbotResolutionopen => fixed
2009-02-18 17:19svnbotsvn_revision => 13323
2009-02-20 09:33PavelPonomarevTag Attached: commsup_sprint6
2009-03-02 07:52sureshbabuStatusresolved => new
2009-03-02 07:52sureshbabuResolutionfixed => open
2009-03-02 07:52sureshbabuNote Added: 0014192
2009-03-03 14:52HennadziNote Added: 0014319
2009-03-03 14:52HennadziStatusnew => feedback
2009-03-06 10:07psarobeStatusfeedback => scheduled
2009-03-06 10:07psarobefix_in_branchpi =>
2009-03-06 10:07psarobeStatusscheduled => resolved
2009-03-06 10:07psarobeResolutionopen => fixed
2009-03-06 10:16psarobeStatusresolved => new
2009-03-06 10:16psarobeResolutionfixed => open
2009-03-06 10:16psarobeStatusnew => feedback
2009-03-06 10:18psarobeNote Added: 0014475
2009-03-16 10:26PavelPonomarevAssigned ToHennadzi => artem
2009-03-16 11:07rafarodaStatusfeedback => scheduled
2009-03-16 11:07rafarodafix_in_branch => pi
2009-03-17 14:49artemNote Added: 0014724
2009-03-17 14:54hgbotCheckin
2009-03-17 14:54hgbotNote Added: 0014725
2009-03-17 14:54hgbotStatusscheduled => resolved
2009-03-17 14:54hgbotResolutionopen => fixed
2009-03-17 14:54hgbotFixed in SCM revision13323 => http://code.openbravo.com/erp/devel/pi/rev/484b7cdc33d8c58130d1969c74232701b7d2285f [^]
2009-03-17 14:55artemTag Attached: comsup_sprint8
2009-04-21 10:53psarobeStatusresolved => closed

Notes
(0012304)
psarobe   
2009-01-19 10:40   
Please take into account when fixing that both values are not used for different things in the procedures stored
(0013659)
artem   
2009-02-18 14:19   
We have two entries (Check and Cheque) for the Reference list "C_Payment Tender Type" as well.
(0013679)
svnbot   
2009-02-18 17:19   
Repository: openbravo
Revision: 13323
Author: hennadzi
Date: 2009-02-18 17:19:46 +0100 (Wed, 18 Feb 2009)

Fixed bug 0006862: Two entries for the same payment method

---
U trunk/src-db/database/sourcedata/AD_REF_LIST.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=13323&sc=1 [^]
(0014192)
sureshbabu   
2009-03-02 07:52   
Still i can able to see two entries (check, Cheque) in All_Payment Rule - List Reference


Go to:
Application Dictionary || Reference || Reference >> List Reference
(0014319)
Hennadzi   
2009-03-03 14:52   
sureshbabu:
Is it mandatory to delete Cheque from the list even if it is not active and user cannot choose it from dropdown?
(0014475)
psarobe   
2009-03-06 10:18   
Hennadzi,

These two values, obviously, have different values so we must see if this can affect to the procedures stored. AS I said in my first note we have to verify if these two values are used for different things in the PL's.

Can you confirm me that you review what I'm saying?
(0014724)
artem   
2009-03-17 14:49   
I've checked PL's and can confirm that "Cheque", as instance, isn't used anywhere in logic, so I've deleted it.
(0014725)
hgbot   
2009-03-17 14:54   
Repository: erp/devel/pi
Changeset: 484b7cdc33d8c58130d1969c74232701b7d2285f
Author: Artem Zakolodkin <artem.zakolodkin <at> opensuite.com>
Date: Tue Mar 17 15:51:29 2009 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/484b7cdc33d8c58130d1969c74232701b7d2285f [^]

Fixed bug 0006862: Two entries for the same payment method

---
M src-db/database/sourcedata/AD_REF_LIST.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
---