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ID
0014757
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2010-10-04 13:202011-05-18 16:47
ReporternetworkbView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisionb575f6295a26
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014757: Payment Method combo should show only valid methods

DescriptionWhen creating an invoice "Payment Method" combo show all values defined, although they don't belong to your BP Financial Account.

If you choose a Payment Method which does not belong to your BP Financial Account, no actions are going to be performed so you should obtain a generic message saying: "Be aware that Payment Method chosen does not belong to your Financial Account, so some automatic actions could not be performed".
Steps To Reproduce1. Financial Management || Receivables & Payables || Setup || Payment Method || Payment Method : create record
   name=efectivo
   Payment In Allowed=checked
   Automatic Receipt =checked
   Automatic Deposit =checked
2. Financial Management || Receivables & Payables || Transactions || Financial Account || Account : create record with type=Bank and no records in its Payment Method tab
3. Financial Management || Receivables & Payables || Transactions || Financial Account || Account : create record with type=Cash and add record for "efectivo" in its Payment Method tab
4. Master Data Management || Business Partner || Business Partner >> Customer : search for Mcgiver and set Financial Account=Bank
5. Sales Management || Transactions || Sales Invoice || Header : create ARInvoice for Mcgiver and PaymentMethod=efectivo. Add any line. COMPLETE the invoice.

You will realize that not Automatic Payment has been performed.
Proposed SolutionAlways that you choose a Payment Method which does not belongs to your BP Financial Account, you should receive an info message
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0015549 closedmirurita Payment Method combo should show only valid methods 

-  Notes
(0032546)
anandan (viewer)
2010-11-11 08:37

 Fix in branch
(0033430)
hgbot (developer)
2010-12-30 11:31

 Repository: erp/devel/pi
Changeset: b575f6295a263d8be1a500cd7765cc1efcdfcb1b
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Thu Dec 30 11:25:44 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/b575f6295a263d8be1a500cd7765cc1efcdfcb1b [^]

Fixes issue 14757: Payment Method combo should show only valid methods

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/erpCommon/ad_callouts/SE_Invoice_BPartner.java
---
(0033505)
hudsonbot (viewer)
2010-12-31 15:20

 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/b575f6295a26 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/f27092744645 [^]
Tests: http://builds.openbravo.com/view/int/ [^]

- Issue History
Date Modified Username Field Change
2010-10-04 13:20 networkb New Issue
2010-10-04 13:20 networkb Assigned To => mirurita
2010-10-04 13:20 networkb OBNetwork customer => Yes
2010-10-04 13:26 networkb Summary Payment Method combo should show only associated valid methods => Payment Method combo should show only valid methods
2010-11-03 10:55 eduardo_Argal Assigned To mirurita => anandan
2010-11-09 09:28 networkb Assigned To anandan => mirurita
2010-11-11 08:37 anandan Assigned To mirurita => anandan
2010-11-11 08:37 anandan Status new => scheduled
2010-11-11 08:37 anandan Note Added: 0032546
2010-11-11 08:37 anandan fix_in_branch => pi
2010-12-30 11:31 hgbot Checkin
2010-12-30 11:31 hgbot Note Added: 0033430
2010-12-30 11:31 hgbot Status scheduled => resolved
2010-12-30 11:31 hgbot Resolution open => fixed
2010-12-30 11:31 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b575f6295a263d8be1a500cd7765cc1efcdfcb1b [^]
2010-12-30 11:31 mirurita Assigned To anandan => mirurita
2010-12-30 11:31 mirurita Status resolved => new
2010-12-30 11:31 mirurita Resolution fixed => open
2010-12-30 11:31 mirurita Status new => scheduled
2010-12-30 11:31 mirurita Status scheduled => resolved
2010-12-30 11:31 mirurita Resolution open => fixed
2010-12-31 15:20 hudsonbot Checkin
2010-12-31 15:20 hudsonbot Note Added: 0033505
2011-05-18 16:47 eduardo_Argal Status resolved => closed

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