0029653: Payments belonging child orgs can't be added to manual transactions

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

Last Update

0029653

Openbravo ERP

09. Financial management

public

2015-04-21 12:38

2016-02-02 09:35

Reporter

vmromanos

Assigned To

vmromanos

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

umartirena

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Production - Confirmed Stable

Regression date

2014-08-21

Regression introduced in release

3.0PR14Q4

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/8a0d6c8c1eb1 [^]

Triggers an Emergency Pack

Summary

0029653: Payments belonging child orgs can't be added to manual transactions

Description

The payments belonging to a child organization can't be added to manual transactions because they aren't shown in the payment selector

Steps To Reproduce

1. Create a Purchase Invoice:
IMPORTANT-> Org: España - Region Norte
IMPORTANT-> Payment method: Cheque (ensure Automatic Withdrawn = N in the financial account)
2. Enter any line and complete the invoice
3. Press Add payment and add a new payment. Select "Process Made Payment" to ensure the transaction is not automatically created
4. Go to Financial Account -> Cuenta de Banco and enter a new transaction
5. Select type = BP Withdrawal. Verify the previously created payment is not shown.

You can repeat these steps, but this time creating the invoice for "España" organization and you will see the new created payment

Proposed Solution

Additional Information

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Relationships

depends on	backport	0029654	3.0PR15Q2	closed	vmromanos	Payments belonging child orgs can't be added to manual transactions
depends on	backport	0029655	3.0PR15Q1.4	closed	vmromanos	Payments belonging child orgs can't be added to manual transactions
caused by	feature request	0029387		closed	Sandrahuguet	Transaction refactor project
related to	defect	0032093		closed	Triage Omni OMS	[SERQA 627] Payments done in generic orgs can not be selected from a financial account deffined on its legal entity org

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2015-04-21 12:38