Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0015734 | Openbravo ERP | 09. Financial management | public | 2011-01-21 19:36 | 2011-05-24 10:57 |
|
Reporter | eduardo_Argal | |
Assigned To | eduardo_Argal | |
Priority | high | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0RC4 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0015734: Payment IN/OUT window displays wrong financial account values, for organizations not belonging to its natural tree |
Description | when 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 Reproduce | create 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 Solution | Modify callout and modify processing of payments to take that into account |
Additional Information | |
Tags | closingMay2011 |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-01-21 19:36 | eduardo_Argal | New Issue | |
2011-01-21 19:36 | eduardo_Argal | Assigned To | => eduardo_Argal |
2011-01-21 19:36 | eduardo_Argal | Modules | => Advanced Payables and Receivables Mngmt |
2011-01-21 19:36 | eduardo_Argal | OBNetwork customer | => No |
2011-01-21 19:37 | eduardo_Argal | Status | new => scheduled |
2011-01-21 19:37 | eduardo_Argal | fix_in_branch | => pi |
2011-01-21 19:45 | hgbot | Checkin | |
2011-01-21 19:45 | hgbot | Note Added: 0033815 | |
2011-01-21 19:45 | hgbot | Status | scheduled => resolved |
2011-01-21 19:45 | hgbot | Resolution | open => fixed |
2011-01-21 19:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/03aa5c588ce0c75ef3049e3d1ba6c93d17a2fcd2 [^] |
2011-01-24 12:27 | hgbot | Checkin | |
2011-01-24 12:27 | hgbot | Note Added: 0033818 | |
2011-05-24 10:03 | dalsasua | Tag Attached: closingMay2011 | |
2011-05-24 10:57 | dalsasua | Status | resolved => closed |