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ID
0015549
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] Z. Othersminoralways2010-10-04 13:202011-01-20 11:45
ReporternetworkbView Statuspublic 
Assigned Tomirurita 
PriorityhighResolutionfixedFixed in Version2.50MP26
StatusclosedFix in branch2.50Fixed in SCM revisionf9633ac9ea18
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

0015549: 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 ]
blocks defect 0014757 closedmirurita Payment Method combo should show only valid methods 

-  Notes
(0033431)
hgbot (developer)
2010-12-30 12:28

 Repository: erp/stable/2.50
Changeset: f9633ac9ea18665188a6b5bffa790b3411c67326
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Thu Dec 30 12:27:15 2010 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/f9633ac9ea18665188a6b5bffa790b3411c67326 [^]

Fixes issue 15549: 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
---
(0033788)
psarobe (viewer)
2011-01-20 11:45

 Tested working fine

- Issue History
Date Modified Username Field Change
2010-12-30 11:31 mirurita Type defect => backport
2010-12-30 11:31 mirurita fix_in_branch pi => 2.50
2010-12-30 12:28 hgbot Checkin
2010-12-30 12:28 hgbot Note Added: 0033431
2010-12-30 12:28 hgbot Status scheduled => resolved
2010-12-30 12:28 hgbot Resolution open => fixed
2010-12-30 12:28 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/b575f6295a263d8be1a500cd7765cc1efcdfcb1b [^] => http://code.openbravo.com/erp/stable/2.50/rev/f9633ac9ea18665188a6b5bffa790b3411c67326 [^]
2011-01-20 11:45 psarobe Note Added: 0033788
2011-01-20 11:45 psarobe Status resolved => closed
2011-01-20 11:45 psarobe Fixed in Version => 2.50MP26

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