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ID
0024144
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorhave not tried2013-06-20 10:582013-06-24 19:59
ReporterpramakrishnanView Statuspublic 
Assigned Topramakrishnan 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision7a75f2ac9e45
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned ToSandrahuguet
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024144: The "deposit to" drop down is not listing any account when the payment method is changed

DescriptionThe "deposit to" drop down is not listing any account when the payment method is changed
Steps To ReproduceLogin as QATestingAdmin
Go to sales invoice window and create new record:
 Org: USA
 BP: cutomer A
 Payment Method: 1(USA)

Create one line and complete the invoice.

Go to Financial Account window and select USA Bank. Go to Payment method tab and select 1(USA)
   Check Receive Payments in Multiple Currencies

Go back to the invoice and press 'Add Payment'.

In the pop up select 3.1 (USA) payment method and Process the payment.
Notice that the deposit to drop down does not list any account
Again change the payment method to 1(USA).
Notice that the deposit to drop down still does not list any account
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0059627)
hgbot (developer)
2013-06-21 19:45

 Repository: erp/devel/pi
Changeset: 7a75f2ac9e45717033baa63ad6831c81c221a99e
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Thu Jun 20 14:33:25 2013 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/7a75f2ac9e45717033baa63ad6831c81c221a99e [^]

Fixes Issue 24144: The "deposit to" drop down is not listing any account

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
---
(0059628)
Sandrahuguet (developer)
2013-06-21 19:47

 Code review + testing OK
(0059649)
hudsonbot (developer)
2013-06-24 19:59

 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/ceea5be911f3 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-06-20 10:58 pramakrishnan New Issue
2013-06-20 10:58 pramakrishnan Assigned To => dmiguelez
2013-06-20 10:58 pramakrishnan Web browser => Google Chrome
2013-06-20 10:58 pramakrishnan Modules => Core
2013-06-20 10:58 pramakrishnan Triggers an Emergency Pack => No
2013-06-20 10:58 pramakrishnan Assigned To dmiguelez => pramakrishnan
2013-06-20 10:59 pramakrishnan Status new => scheduled
2013-06-20 10:59 pramakrishnan fix_in_branch => pi
2013-06-21 19:45 hgbot Checkin
2013-06-21 19:45 hgbot Note Added: 0059627
2013-06-21 19:45 hgbot Status scheduled => resolved
2013-06-21 19:45 hgbot Resolution open => fixed
2013-06-21 19:45 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7a75f2ac9e45717033baa63ad6831c81c221a99e [^]
2013-06-21 19:47 Sandrahuguet Review Assigned To => Sandrahuguet
2013-06-21 19:47 Sandrahuguet Note Added: 0059628
2013-06-21 19:47 Sandrahuguet Status resolved => closed
2013-06-24 19:59 hudsonbot Checkin
2013-06-24 19:59 hudsonbot Note Added: 0059649

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