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ID | ||||||||
0017934 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-07-08 12:54 | 2012-04-02 06:11 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 014f4569f71d | |||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0017934: Payment Execution seems not to be filtering by "Method of Payment In / Out" depending on what's setup for a Financial account | |||||||
Description | Payment Execution process seems not to be filtering by the "Method of Payment In / Out" setup for a Financial account | |||||||
Steps To Reproduce | Create 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. | |||||||
Tags | VMA-Reviewed | |||||||
Attached Files | 17934_1.png [^] (73,201 bytes) 2011-07-08 13:05
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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