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ID
0012864
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Otherscriticalalways2010-04-05 15:482010-12-09 16:00
ReportersureshbabuView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version2.50
StatusclosedFix in branchpiFixed in SCM revision355270aa46dc
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012864: While Generating payment Plan, Payment method is assigned to "to-do" by default

DescriptionWhile 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 ReproducePrecondition:

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"



TagsAdvance Rec & Payables
Attached Filesjpg file icon Wrong Paymnet method picked.JPG [^] (93,828 bytes) 2010-04-05 15:48

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0012933 closedgorkaion Payment Method field should be marked with yellow color to show it as mandatory field 

-  Notes
(0025972)
eduardo_Argal (developer)
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
(0026000)
sureshbabu (reporter)
2010-04-08 18:25

Tested working fine
(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
---
(0026085)
sureshbabu (reporter)
2010-04-13 07:27

Tested working fine.
(0026454)
hudsonbot (developer)
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 [^]

- Issue History
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 15:49 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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