0015947: @AD_Org_Id@ not working properly in a default value for a column

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Date Submitted

Last Update

0015947

Openbravo ERP

A. Platform

public

2011-02-01 16:38

2011-05-24 10:56

Reporter

mirurita

Assigned To

mirurita

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.50MP25EU2

Target Version

2.50MP27

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0015947: @AD_Org_Id@ not working properly in a default value for a column

Description

The FIN_Payment_Priority_ID column of C_Invoice and C_Order tables has the following default value:

@SQL=SELECT FIN_Payment_Priority_ID FROM FIN_Payment_Priority WHERE AD_ISORGINCLUDED(@AD_Org_ID@, AD_Org_ID, @#AD_Client_ID@) <> -1 AND Isdefault = 'Y' ORDER BY Priority

For example in SalesInvoice, looking at the WAD generated code in
org.openbravo.erpWindows.SalesInvoice.Header.java

it gets the default value for payment priority using this sql
SELECT FIN_Payment_Priority_ID FROM FIN_Payment_Priority WHERE AD_ISORGINCLUDED(?, AD_Org_ID, ?) <> -1 AND Isdefault = 'Y' ORDER BY Priority

and the first parameter is passes through

Line 864
data = HeaderData.set(HeaderData.selectDef0445FEDA79A747C48A7B3EF852D176DC(this, Utility.getContext(this, vars, "AD_Org_ID", "167"), ...)

When creating a new Sales Invoice the Utility.getContext(this, vars, "AD_Org_ID", "167") stores the organization id of the last visited (opened in edit view) sales invoice.

You will realize that if you first open in edit view a sales invoice of organization Main and then you create a new sales invoice the
Utility.getContext(this, vars, "AD_Org_ID", "167")
will return '1000000', which is the Main id. But the combo box of organization is selecting organization A.

If you open in edit view a sales invoice of organization A and then you create a new sales invoice the
Utility.getContext(this, vars, "AD_Org_ID", "167")
will return '1000002', which is the A id.
On this case the payment priority default value will be properly assigned.

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.

Proposed Solution

Additional Information