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ID
0017934
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2011-07-08 12:542012-04-02 06:11
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision014f4569f71d
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017934: Payment Execution seems not to be filtering by "Method of Payment In / Out" depending on what's setup for a Financial account

DescriptionPayment Execution process seems not to be filtering by the "Method of Payment In / Out" setup for a Financial account
Steps To ReproduceCreate a Financial Account (Banco de España - Cuenta 1) for F&B España, S.A.

in the Method of Payment window setup several method of payments.
As you can see in the first screen attached there are several:

Payment In allowed:
Transferencia
Cheque
Cobro Manual
Cobro Automático
test17156
Remittance
Al Contado
Payment In allowed

Payment Out allowed:
Transferencia
Cheque
Remittance
Al contado
Pago Manual
Pago automatico
Payment Out allowed

Navigate to Payment Execution window and realize that the same Methods of Payments are diplayed in the case of selecting "received In" or "Paid Out" options. In my case:
Al contado
Cobro Automático
Cobro Manual
test 17156
Transferencia
Cheque
Remittance
Payment In allowed.

TagsVMA-Reviewed
Attached Filespng file icon 17934_1.png [^] (73,201 bytes) 2011-07-08 13:05


png file icon 17934_2.png [^] (35,736 bytes) 2011-07-08 13:05

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0046431)
vmromanos (manager)
2012-03-14 18:26

No regression risk
Test plan:
1. Login as Openbravo user
2. Go to payment method window
3. Create a new record, name=IN and check payment in allowed. Uncheck payment out allowed
4. Create a new record, name=OUT and check payment out allowed. Uncheck payment in allowed
5. Go to financial account window
6. select banco de España - cuenta 2
7. Go to payment method tab
8. create new register for method IN created before and save
9. create new register for method OUT created before and save
10. Go to payment execution window
11. Verify list of payment method only contains payment in allowed, because by default received in flag is checked
12. Specially, verify OUT payment is not displayed
13. Check paid out flag and verify only payment out allowed are displayed into the payment method list
14. Specially, verify IN payment is not displayed
15. Select again received in flag and verify all the payment out allowed methods are not shown.
16. Specially, verify IN is shown and OUT is not shown
(0046617)
hgbot (developer)
2012-03-21 17:59

Repository: erp/devel/pi
Changeset: 014f4569f71d9df8213fcf0801b8f5fc18d578b7
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Mar 14 19:03:40 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/014f4569f71d9df8213fcf0801b8f5fc18d578b7 [^]

Fixed bug 17934: Payment Execution window, callout not working properly
Added callout execution for received in and paid out fields
Deleted changeOrganization() JS function because it was not necessary

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_forms/BatchPaymentExecution.html
---
(0046627)
eduardo_Argal (developer)
2012-03-21 18:18

testes and working fine
(0047192)
hudsonbot (developer)
2012-04-02 06:11

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/7814864461ac [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-07-08 12:54 psanjuan New Issue
2011-07-08 12:54 psanjuan Assigned To => eduardo_Argal
2011-07-08 12:54 psanjuan Modules => Core
2011-07-08 13:03 psanjuan Summary Payment Execution => Payment Execution seems not to be filtering by "Method of Payment In / Out" depending on what's setup for a Financial account
2011-07-08 13:03 psanjuan Description Updated View Revisions
2011-07-08 13:03 psanjuan Steps to Reproduce Updated View Revisions
2011-07-08 13:05 psanjuan File Added: 17934_1.png
2011-07-08 13:05 psanjuan File Added: 17934_2.png
2011-10-29 18:20 psarobe Status new => scheduled
2011-10-29 18:20 psarobe Assigned To eduardo_Argal => jonalegriaesarte
2011-10-29 18:20 psarobe fix_in_branch => pi
2012-02-15 19:04 iciordia Assigned To jonalegriaesarte => vmromanos
2012-02-16 17:17 vmromanos Tag Attached: VMA-Reviewed
2012-03-14 18:26 vmromanos Note Added: 0046431
2012-03-21 17:59 hgbot Checkin
2012-03-21 17:59 hgbot Note Added: 0046617
2012-03-21 17:59 hgbot Status scheduled => resolved
2012-03-21 17:59 hgbot Resolution open => fixed
2012-03-21 17:59 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/014f4569f71d9df8213fcf0801b8f5fc18d578b7 [^]
2012-03-21 18:18 eduardo_Argal Note Added: 0046627
2012-03-21 18:18 eduardo_Argal Status resolved => closed
2012-04-02 06:11 hudsonbot Checkin
2012-04-02 06:11 hudsonbot Note Added: 0047192


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