Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0030750 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2015-09-03 13:56 | 2015-09-03 13:56 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| 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 | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0030750: Payment Method info do not automatically filled in while creating a Payment if BP does not have a financial account related. | |||||||||||
| Description | Payment Method info do not automatically filled in while creating a Payment if BP does not have a financial account related. | |||||||||||
| Steps To Reproduce | Go to Business Partner window, search by "Alimentos y Supermercados" BP. Go to customer tab and fill in below info: Financial Account = empty Payment method = Transferencia - Go to Payment In window and create a new payment for Alimentos y Supermercados. - Realize that "Payment Method" field is not automatically populated with defaulted payment method "Transferencia" | |||||||||||
| Proposed Solution | Payment Method field should be populated with defaulted Payment Method "Transferencia", end-user can then select the financial account related to the organization for which "Trasferencia" payment method is active. | |||||||||||
| Tags | No tags attached. | |||||||||||
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 Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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| There are no notes attached to this issue. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-09-03 13:56 | psanjuan | New Issue | |
| 2015-09-03 13:56 | psanjuan | Assigned To | => Triage Finance |
| 2015-09-03 13:56 | psanjuan | OBNetwork customer | => No |
| 2015-09-03 13:56 | psanjuan | Modules | => Core |
| 2015-09-03 13:56 | psanjuan | Triggers an Emergency Pack | => No |
| 2015-09-03 13:57 | psanjuan | Relationship added | related to 0030719 |
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Issue History |
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