0015834: @AD_Org_Id@ not working properly in a default value for a column

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Summary	0015834: @AD_Org_Id@ not working properly in a default value for a column

Revision	2011-02-01 19:12 by mirurita
Steps To Reproduce	1) In 2.50 environment clone and install Payment Priorities module https://code.openbravo.com/erp/pmods/org.openbravo.financial.paymentpriorities/ [^] 1.1) Download from central repository last Selector for 2.50 module. 1.2) Clone APRM for 2.50 https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/ [^] 2) Go to Financial Management \|\| Receivables & Payables \|\| Setup \|\| Payment Priority \|\| Payment Priority window and create the following priorities: Org: A Name: High Priority: 1 Default: No Org: A Name: Standard Priority: 2 Default: Yes At this point, if we create a new Sales/Purchase Invoice/Order for organization A it should select by default 'Standard' payment priority. 3) Important: open in edit view a existing Sales Invoice for organization Main. 4) Click on new button and notice that the payment priority is empty.

Revision	2011-02-01 16:41 by mirurita
Steps To Reproduce	1) In 2.50 environment clone and install Payment Priorities module https://code.openbravo.com/erp/pmods/org.openbravo.financial.paymentpriorities/ [^] 1.1) Download from central repository last Selector for 2.50 module. 1.2) Apply in core 2.50 the attached patch: core250 1.3) Clone APRM and apply the attached patch: aprm https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/ [^] Notes: - 2.50 repository has been frozen due to MP26 release process, we will move the development to stable/2.50 when it passes the tests. - The same for APRM, it depends on the changes in core. 2) Go to Financial Management \|\| Receivables & Payables \|\| Setup \|\| Payment Priority \|\| Payment Priority window and create the following priorities: Org: A Name: High Priority: 1 Default: No Org: A Name: Standard Priority: 2 Default: Yes At this point, if we create a new Sales/Purchase Invoice/Order for organization A it should select by default 'Standard' payment priority. 3) Important: open in edit view a existing Sales Invoice for organization Main. 4) Click on new button and notice that the payment priority is empty.