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| View Revisions: Issue #32759 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0032759: Wrong on change function called in process definition | ||
| Revision | 2016-04-21 18:44 by aferraz | ||
| Steps To Reproduce | As F&B Admin: - Create a Payment In for "España Norte" organization and process it. - Create a Payment In for "España Sur" organization and process it. - Go to Financial Account window and select "Cuenta de Banco" account. - Create a record in Imported Bank Statements tab with any name. - Create a record in Bank Statement Lines tab with any reference no and amount in. - Move back to Imported Bank Statements tab and click on Process button. - Click on Match Statement button. - Click on Cancel on Confirm popup. - Click on + button on any record of Match Statement process definition. - Change value of Organization parameter in Add new transaction process definition to "España Norte" organization and realize OB.APRM.AddTransaction.organizationOnChangeFunction javascript function is called (ad_org_id on change function of Add Transaction process definition). - Click on Payment selector drop down and realize you see created payment for "España Norte" organization. - Click on + button of Payment selector. - Click on Cancel button on Add Payment process definition. - Change value of Organization parameter in Add new transaction process definition to "España Sur" organization and realize OB.APRM.AddPayment.organizationOnChange javascript function is called (ad_org_id on change function of Add Payment process definition) which is wrong. - Click on Payment selector drop down and realize you still see created payment for "España Norte" organization instead of created payment for "España Sur" organization. - Click on Payment selector drop down and select created payment for "España Norte" organization and click on Done button. Realize in Financial Account Transaction tab, you have just created a transaction for "España Sur" organization with a payment for "España Norte" organization, which is wrong. |
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| Revision | 2016-04-21 18:44 by aferraz | ||
| Steps To Reproduce | As F&B Admin: - Go to Financial Account window and select "Cuenta de Banco" account. - Create a record in Imported Bank Statements tab with any name. - Create a record in Bank Statement Lines tab with any reference no and amount in. - Move back to Imported Bank Statements tab and click on Process button. - Click on Match Statement button. - Click on Cancel on Confirm popup. - Click on + button on any record of Match Statement process definition. - Change value of Organization parameter in Add new transaction process definition and realize OB.APRM.AddTransaction.organizationOnChangeFunction javascript function is called (ad_org_id on change function of Add Transaction process definition). - Click on + button of Payment selector. - Click on Cancel button on Add Payment process definition. - Change value of Organization parameter in Add new transaction process definition and realize OB.APRM.AddPayment.organizationOnChange javascript function is called (ad_org_id on change function of Add Payment process definition) which is wrong. |
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