Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022937Openbravo ERP02. Master data managementpublic2013-01-30 18:352013-04-04 17:48
Reportermaite 
Assigned Tojecharri 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP22Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket19276
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022937: Financial Account field in Customer/Vendor tab should only shows ACTIVE financial accounts
DescriptionFinancial Account field in Customer/Vendor tab should only shows ACTIVE financial accounts
Steps To Reproduce1. Access Financial Account window and set "Bank - Account 2" as INACTIVE
2. Access "Sleep Well Hotels, Co." Business Partner and navigate to its Customer tab
3. Set Payment Method= Check and realize that Financial Invoice field is showing both "Account 1" and "Account 2" to be selected. Only "Account 1" should be showed as "Account 2" is inactive

Problem seems to be in callout SE_PaymentMethod_FinAccount which should filter by ACTIVE financial accounts
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-01-30 18:35maiteNew Issue
2013-01-30 18:35maiteAssigned To => dmiguelez
2013-01-30 18:35maiteModules => Core
2013-01-30 18:35maiteOBNetwork customer => Yes
2013-01-30 18:35maiteSupport ticket => 19276
2013-01-30 18:35maiteTriggers an Emergency Pack => No
2013-01-30 18:35maiteTarget Version => 3.0MP22
2013-01-30 18:36maiteIssue Monitored: networkb
2013-01-31 09:02dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-03-07 13:52jonalegriaesarteAssigned Tojonalegriaesarte => jecharri
2013-03-12 22:49hgbotCheckin
2013-03-12 22:49hgbotNote Added: 0057216
2013-03-12 22:49hgbotStatusnew => resolved
2013-03-12 22:49hgbotResolutionopen => fixed
2013-03-12 22:49hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f7653fdb405ca9de31399d10b980c8437fbf8477 [^]
2013-03-13 13:09hgbotCheckin
2013-03-13 13:09hgbotNote Added: 0057226
2013-04-04 17:48maiteNote Added: 0057733
2013-04-04 17:48maiteStatusresolved => closed

Notes
(0057216)
hgbot   
2013-03-12 22:49   
Repository: erp/devel/pi
Changeset: f7653fdb405ca9de31399d10b980c8437fbf8477
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Tue Mar 12 22:49:02 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/f7653fdb405ca9de31399d10b980c8437fbf8477 [^]

Fixes issue 22937: Financial Account field in Customer/Vendor tab
should only shows ACTIVE financial accounts

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M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod_FinAccount.java
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(0057226)
hgbot   
2013-03-13 13:09   
Repository: erp/devel/pi
Changeset: 4b43f5a6429bb3ac4cbc97f23960a54ecbecf52b
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Wed Mar 13 13:08:36 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/4b43f5a6429bb3ac4cbc97f23960a54ecbecf52b [^]

Related to issue 22937, fixes issue 23291: Paying From changed from
'Currency - Name' to only 'Name' making the smoke tests to fail.

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M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod_FinAccount.java
---
(0057733)
maite   
2013-04-04 17:48   
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