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ID | ||||||||
0013603 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | always | 2010-06-10 10:53 | 2010-12-09 16:02 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | gorkaion | |||||||
Priority | low | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 69bb6b6f144d | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | 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 | 0013603: Payment method default values are not retrieved in Financial account payment method tab. | |||||||
Description | When payment method is assigned in Financial account, the default values are not getting reflected. | |||||||
Steps To Reproduce | 1) Created a Payment method (Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method ) with the below details Name: SimpleExecutionPrcoess_AutomaticManual Defaults payment In (Section) Allowed: Checked Automatic Receipt: Checked Automatic Deposit: Checked Execution Type: Manual Upon receipt use: In Transit payment account Upon Deposit use: Deposited Payment account Upon clearing use: Cleared Payment account Defaults payment OUT (Section) Allowed: Checked Automatic Payment: Checked Automatic Withdrawn: Checked Execution Type: Manual Upon Payment use: In Transit payment account Upon Withdrawn use: Deposited Payment account Upon clearing use: Cleared Payment account And click save 2) Navigate to Financial account tab (Financial Management || Receivables & Payables || Transactions || Financial Account || Account ) and create a new account Click new and enter the below details Name: OB_Bank_Account Currency : Eur Type : Bank Bank code: 2054 Branch code: 0218 partial account no: 9129249788 3) navigate to Payment method tab and click new 4) Select the above created payment method: ExecutionType_Manual One can find the payment method values are not getting reflected | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0028426) sureshbabu (viewer) 2010-06-15 08:10 |
@Gorka, still i am finding the issue appears with different default values option 1) Created a Payment method (Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method ) with the below details Name: SimpleExecutionPrcoess_AutomaticManual Defaults payment In (Section) Allowed: Checked Automatic Receipt: UnChecked Automatic Deposit: UnChecked Execution Type: Manual Upon receipt use: Blank Upon Deposit use: Blank Upon clearing use: Blank Defaults payment OUT (Section) Allowed: Checked Automatic Payment: Checked Automatic Withdrawn: Checked Execution Type: Manual Upon Payment use: Blank Upon Withdrawn use: Blank Upon clearing use: Blank And click save 2) Navigate to Financial account tab (Financial Management || Receivables & Payables || Transactions || Financial Account || Account ) and create a new account Click new and enter the below details Name: OB_Bank_Account Currency : Eur Type : Bank Bank code: 2054 Branch code: 0218 partial account no: 9129249788 3) navigate to Payment method tab and click new 4) Select the above created payment method: ExecutionType_Manual One can find the payment method values for (Automatic Payment: Checked Automatic Withdrawn: Checked) are not getting reflected |
(0028468) hgbot (developer) 2010-06-15 19:06 |
Repository: erp/devel/pi Changeset: 69bb6b6f144dbacab57f439da1ceb071df2a2ad1 Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Tue Jun 15 18:47:33 2010 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/69bb6b6f144dbacab57f439da1ceb071df2a2ad1 [^] Fixed issue 13603.Fixed issue with null values. --- M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod.java --- |
(0028522) hudsonbot (viewer) 2010-06-16 17:54 |
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/69bb6b6f144d [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/56352f289d38 [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17673.obx [^] |
(0029632) sureshbabu (viewer) 2010-07-28 10:20 |
verified |
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Date Modified | Username | Field | Change |
2010-06-10 10:53 | sureshbabu | New Issue | |
2010-06-10 10:53 | sureshbabu | Assigned To | => adrianromero |
2010-06-10 10:53 | sureshbabu | OBNetwork customer | => No |
2010-06-10 10:53 | sureshbabu | Assigned To | adrianromero => gorkaion |
2010-06-14 12:04 | gorkaion | Status | new => scheduled |
2010-06-14 12:04 | gorkaion | fix_in_branch | => pi |
2010-06-14 12:04 | gorkaion | Status | scheduled => resolved |
2010-06-14 12:04 | gorkaion | Resolution | open => fixed |
2010-06-15 08:10 | sureshbabu | Note Added: 0028426 | |
2010-06-15 08:10 | sureshbabu | Status | resolved => new |
2010-06-15 08:10 | sureshbabu | Resolution | fixed => open |
2010-06-15 19:06 | hgbot | Checkin | |
2010-06-15 19:06 | hgbot | Note Added: 0028468 | |
2010-06-15 19:06 | hgbot | Status | new => resolved |
2010-06-15 19:06 | hgbot | Resolution | open => fixed |
2010-06-15 19:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/69bb6b6f144dbacab57f439da1ceb071df2a2ad1 [^] |
2010-06-16 17:54 | hudsonbot | Checkin | |
2010-06-16 17:54 | hudsonbot | Note Added: 0028522 | |
2010-07-28 10:20 | sureshbabu | Note Added: 0029632 | |
2010-07-28 10:20 | sureshbabu | Status | resolved => closed |
2010-12-09 16:02 | anonymous | sf_bug_id | 0 => 3133242 |
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