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IDProjectCategoryView StatusDate SubmittedLast Update
0015734Openbravo ERP09. Financial managementpublic2011-01-21 19:362011-05-24 10:57
Reportereduardo_Argal 
Assigned Toeduardo_Argal 
PriorityhighSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0RC4Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0015734: Payment IN/OUT window displays wrong financial account values, for organizations not belonging to its natural tree
Descriptionwhen entering a payment in the system once the business partner has been selected and payment method modified the displayed values in financial account combo box are sometimes not valid as they do not belong to the natural tree of organizations of the organization of the document.
Steps To Reproducecreate a payment in
enter organization (F&B US East Coast)
enter BP (Healthy Food Supermarkets, Co.)
select payment method (Cash)
Mind that now financial account combo box contains Cashbook US West Coast which belongs to an organization that does not belong to the natural tree of organizations of the organization of the document.
Proposed SolutionModify callout and modify processing of payments to take that into account
Additional Information
TagsclosingMay2011
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-01-21 19:36eduardo_ArgalNew Issue
2011-01-21 19:36eduardo_ArgalAssigned To => eduardo_Argal
2011-01-21 19:36eduardo_ArgalModules => Advanced Payables and Receivables Mngmt
2011-01-21 19:37eduardo_ArgalStatusnew => scheduled
2011-01-21 19:37eduardo_Argalfix_in_branch => pi
2011-01-21 19:45hgbotCheckin
2011-01-21 19:45hgbotNote Added: 0033815
2011-01-21 19:45hgbotStatusscheduled => resolved
2011-01-21 19:45hgbotResolutionopen => fixed
2011-01-21 19:45hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/03aa5c588ce0c75ef3049e3d1ba6c93d17a2fcd2 [^]
2011-01-24 12:27hgbotCheckin
2011-01-24 12:27hgbotNote Added: 0033818
2011-05-24 10:03dalsasuaTag Attached: closingMay2011
2011-05-24 10:57dalsasuaStatusresolved => closed

Notes
(0033815)
hgbot   
2011-01-21 19:45   
Repository: erp/devel/pi
Changeset: 03aa5c588ce0c75ef3049e3d1ba6c93d17a2fcd2
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Fri Jan 21 19:39:16 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/03aa5c588ce0c75ef3049e3d1ba6c93d17a2fcd2 [^]

Fixes bug 0015734: Payment IN/OUT window displays wrong financial account values, for organizations not belonging to its natural tree

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod_FinAccount.java
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(0033818)
hgbot   
2011-01-24 12:27   
Repository: erp/devel/pi
Changeset: 7b0cca48bc9c1e2d02aeccf2699a966e954b9476
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Jan 24 12:28:48 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/7b0cca48bc9c1e2d02aeccf2699a966e954b9476 [^]

adds missing message. Related to issue 0015734

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M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
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