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TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 07. Sales managementminorhave not tried2015-03-23 12:332015-05-07 11:04
ReporterSandrahuguetView Statuspublic 
Assigned Tojorge-garcia 
PriorityimmediateResolutionfixedFixed in Version3.0PR15Q2
StatusclosedFix in branchFixed in SCM revision50789d357902
ProjectionnoneETAnoneTarget Version3.0PR15Q2
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Toumartirena
Web browser
Regression levelProduction - Confirmed Stable
Regression date2014-04-07
Regression introduced in release3.0PR14Q3
Regression introduced by commit [^]
Triggers an Emergency PackNo

0029504: It is possible to create a payment header when a payment method is disabled in a given financial account

DescriptionIt is possible to create a payment header when a payment method is disabled in a given financial account
Steps To ReproduceGo to Finacial Account
 -Select 'Cuenta de Banco'
Navigate to Payment Method
 -Select 'Transferencia' and set Active='N'
Go to Payment In, and create a new header:
 -Organization: F&B España - Región Sur
 -Received From: Alimentos y Supermercados, S.A
 -Payment Method: Transferencia
 -Deposit To: Cuenta de Banco
Notice that 'Cuenta de Banco' is available and that payment can be saved
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0029368 closedjorge-garcia It is possible to create a payment header when a payment method is disabled in a given financial account 

-  Notes
hgbot (developer)
2015-04-08 13:15

Repository: erp/backports/3.0PR15Q2
Changeset: 50789d35790241c9603d95ed5657159526b45263
Author: Jorge Garcia <jorge.garcia <at>>
Date: Wed Apr 08 11:17:08 2015 +0200
URL: [^]

Fixed issue 29504: It is possible to create a payment in/out

It is possible to create a payment header when a payment method or a financial
account is disabled in a given financial account.

Now only active payment methods of financial accounts and active financial
accounts are showing in the payment in / payment out window.

In addition, if the user selects a business partner in these windows and the
default payment method and/or the default financial account is/are inactive,
a warning message is shown to the user, indicating which one is inactive.

These warning messages are also included in the fix.

M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_callouts/
umartirena (developer)
2015-04-08 13:19

Code Review + Testing OK
hgbot (developer)
2015-05-07 11:04

Repository: erp/devel/api-checks
Changeset: e0367cf0351f5cd48c9cf80dc7fd203995c41d5d
Author: Sandra Huguet <sandra.huguet <at>>
Date: Thu May 07 11:04:21 2015 +0200
URL: [^]

related to issue 29504, False positive int-api#1379

M model/src-db/database/sourcedata/AD_MESSAGE.xml

- Issue History
Date Modified Username Field Change
2015-04-07 10:16 jorge-garcia Type defect => backport
2015-04-07 10:16 jorge-garcia Target Version => 3.0PR15Q2
2015-04-08 13:15 hgbot Checkin
2015-04-08 13:15 hgbot Note Added: 0076379
2015-04-08 13:15 hgbot Status scheduled => resolved
2015-04-08 13:15 hgbot Resolution open => fixed
2015-04-08 13:15 hgbot Fixed in SCM revision => [^]
2015-04-08 13:19 umartirena Review Assigned To => umartirena
2015-04-08 13:19 umartirena Note Added: 0076382
2015-04-08 13:19 umartirena Status resolved => closed
2015-04-08 13:19 umartirena Fixed in Version => 3.0PR15Q2
2015-05-07 11:04 hgbot Checkin
2015-05-07 11:04 hgbot Note Added: 0077077

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