Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018154 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2011-08-02 09:50 | 2011-08-16 13:24 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 59973337ade6 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018154: When adding Payment Out from Transaction, default business partner method is not being loaded | |||||||
| Description | When you add payment out using Add Transaction and Add Payment In/Out button, after you select certain vendor Payment Method combo should be refreshed showing default payment method defines for this vendor. Actually is not working for vendors but it is working correctly for customers. | |||||||
| Steps To Reproduce | 1. Go to Business Partner window. Select Fruit & Bio is Life, Inc. vendor and define PO Payment Method = Check 2. Go to Financial Account "US Bank - Account 1" and press Add Transaction button. Choose document "Paid Out" and press Add Payment In/Out. Realize that payment method combo shows "Wire Transfer" by default. 3. Set "Fruit & Bio is Life, Inc." as business partner and realize that payment method combo is not properly refreshed showing "Check" in payment method combo | |||||||
| Proposed Solution | Problem is in class AddPaymentFromTransaction.java, in method "refreshPaymentMethod", when calculating value of "paymentMethodComboHtml" method getPOPaymentMethod should be used in case isReceipt=N | |||||||
| Tags | No tags attached. | |||||||
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(0040072) hgbot (developer) 2011-08-10 12:43 |
Repository: erp/devel/pi Changeset: 59973337ade6687889590f680ce8428cf213590e Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed Aug 10 12:42:18 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/59973337ade6687889590f680ce8428cf213590e [^] Fixed issue 18154.Use PO Payment Method for payment out. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java --- |
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(0040122) maite (developer) 2011-08-11 13:58 |
verified |
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(0040216) hudsonbot (developer) 2011-08-16 13:24 |
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/c1dc221b8cb3 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-08-02 09:50 | maite | New Issue | |
| 2011-08-02 09:50 | maite | Assigned To | => jonalegriaesarte |
| 2011-08-02 09:50 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-08-02 09:51 | maite | Resolution time | => 1314828000 |
| 2011-08-02 18:38 | jonalegriaesarte | Assigned To | jonalegriaesarte => mirurita |
| 2011-08-03 11:12 | gorkaion | Status | new => scheduled |
| 2011-08-03 11:12 | gorkaion | fix_in_branch | => pi |
| 2011-08-10 12:40 | gorkaion | Assigned To | mirurita => gorkaion |
| 2011-08-10 12:43 | hgbot | Checkin | |
| 2011-08-10 12:43 | hgbot | Note Added: 0040072 | |
| 2011-08-10 12:43 | hgbot | Status | scheduled => resolved |
| 2011-08-10 12:43 | hgbot | Resolution | open => fixed |
| 2011-08-10 12:43 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/59973337ade6687889590f680ce8428cf213590e [^] |
| 2011-08-11 13:58 | maite | Note Added: 0040122 | |
| 2011-08-11 13:58 | maite | Status | resolved => closed |
| 2011-08-16 13:24 | hudsonbot | Checkin | |
| 2011-08-16 13:24 | hudsonbot | Note Added: 0040216 | |
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Issue History |
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