Project:
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| ID | ||||||||
| 0012864 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | critical | always | 2010-04-05 15:48 | 2010-12-09 16:00 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 2.50 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 355270aa46dc | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| 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 | |||||||
| Summary | 0012864: While Generating payment Plan, Payment method is assigned to "to-do" by default | |||||||
| Description | While Generating payment Plan, Payment method is assigned to "to-do" by default even if i picked different payment method in the header tab. | |||||||
| Steps To Reproduce | Precondition: Navigate to payment method window(Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method ) Click New Enter Name: Wire Transfer and click save. Navigate to sales invoice window (Sales Management || Transactions || Sales Invoice || Header) Click New and enter the below details BP: Red bunny Payment method:Wire Transfer Navigate to Line tabs and click New and enter the below details Product: Hammer Qty: 1 Navigate back to "Header" tab and click complete button "Process completed successfully" message appears Navigate to "Payment Plan" tab and check the plan details Error: Payment Method field is assigned with "to-do" instead of "Wire Transfer" | |||||||
| Tags | Advance Rec & Payables | |||||||
| Attached Files |  Wrong Paymnet method picked.JPG [^] (93,828 bytes) 2010-04-05 15:48
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(0025972) eduardo_Argal (viewer) 2010-04-08 12:02 |
changeset: 6926:bd725f656988 tag: tip user: Eduardo Argal Guibert <eduardo.argal@openbravo.com> date: Thu Apr 08 12:10:57 2010 +0200 summary: Fixes issue 0012864: While Generating payment Plan... Fix done in pi-endev |
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(0026000) sureshbabu (viewer) 2010-04-08 18:25 |
Tested working fine |
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(0026075) hgbot (developer) 2010-04-12 18:14 |
Repository: erp/devel/pi Changeset: 355270aa46dcb352a4e096b3d2daa94057f4f6d2 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Apr 08 12:10:57 2010 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/355270aa46dcb352a4e096b3d2daa94057f4f6d2 [^] Fixes issue 0012864: While Generating payment Plan... --- M src-db/database/model/functions/FIN_GEN_PAYMENTSCHEDULE_INV.xml --- |
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(0026085) sureshbabu (viewer) 2010-04-13 07:27 |
Tested working fine. |
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(0026454) hudsonbot (viewer) 2010-04-19 21:13 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/355270aa46dc [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/91d98bda46c1 [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17088.obx [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-04-05 15:48 | sureshbabu | New Issue | |
| 2010-04-05 15:48 | sureshbabu | File Added: Wrong Paymnet method picked.JPG | |
| 2010-04-05 15:48 | sureshbabu | OBNetwork customer | => No |
| 2010-04-05 15:49 | sureshbabu | Assigned To | => gorkaion |
| 2010-04-05 15:49 | sureshbabu | Tag Attached: Advance Rec & Payables | |
| 2010-04-08 11:58 | eduardo_Argal | Status | new => scheduled |
| 2010-04-08 11:58 | eduardo_Argal | Assigned To | gorkaion => eduardo_Argal |
| 2010-04-08 11:58 | eduardo_Argal | fix_in_branch | => pi |
| 2010-04-08 12:02 | eduardo_Argal | Note Added: 0025972 | |
| 2010-04-08 12:02 | eduardo_Argal | Status | scheduled => resolved |
| 2010-04-08 12:02 | eduardo_Argal | Fixed in Version | => 2.50 |
| 2010-04-08 12:02 | eduardo_Argal | Resolution | open => fixed |
| 2010-04-08 18:25 | sureshbabu | Note Added: 0026000 | |
| 2010-04-08 18:25 | sureshbabu | Status | resolved => closed |
| 2010-04-12 18:14 | hgbot | Checkin | |
| 2010-04-12 18:14 | hgbot | Note Added: 0026075 | |
| 2010-04-12 18:14 | hgbot | Status | closed => resolved |
| 2010-04-12 18:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/355270aa46dcb352a4e096b3d2daa94057f4f6d2 [^] |
| 2010-04-13 07:27 | sureshbabu | Note Added: 0026085 | |
| 2010-04-13 07:27 | sureshbabu | Status | resolved => closed |
| 2010-04-13 08:35 | sureshbabu | Relationship added | blocks 0012933 |
| 2010-04-19 21:13 | hudsonbot | Checkin | |
| 2010-04-19 21:13 | hudsonbot | Note Added: 0026454 | |
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133099 |
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Issue History |
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