Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0030917 | Openbravo ERP | Z. Others | public | 2015-09-23 13:12 | 2015-09-24 13:14 |
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Reporter | maite | |
Assigned To | AtulOpenbravo | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR15Q2.6 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | vmromanos |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | Production - Confirmed Stable |
Regression date | 2014-09-23 |
Regression introduced in release | 3.0PR14Q4 |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] |
Triggers an Emergency Pack | No |
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Summary | 0030917: Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement |
Description | Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement |
Steps To Reproduce | 1. Access financial account "Cuenta de Banco", go to Payment Method tab and disable "automatic deposit" for IN flow and Transferencia payment method
2. Access Payment In window and register new document for "EspaƱa Norte" organization using Transferencia payment method. Add any line and process (NOT deposit)
3. Access "Cuenta de Banco" financial account, go to Reconciliation tab and rectivate las reconciliation
4. Run "Match statement" process, unmatch any line and press "+" button to add transaction
5. Open "Payment" selector and realize that you can not find previously created payment |
Proposed Solution | Problem is in "Payment Selector Transaction for Parameter Window" reference. If you check "HQL where" clause you can see that function " AD_ISORGINCLUDED(@inpadOrgId@, e.organization.id,e.client.id)<>-1" is used liked this. However parameters for this function should be:
" AD_ISORGINCLUDED(e.organization.id,@inpadOrgId@, e.client.id)<>-1" |
Additional Information | |
Tags | Approved |
Relationships | blocks | defect | 0030898 | 3.0PR15Q4 | closed | AtulOpenbravo | Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2015-09-24 11:12 | vmromanos | Type | defect => backport |
2015-09-24 11:12 | vmromanos | Target Version | 3.0PR15Q4 => 3.0PR15Q2.6 |
2015-09-24 11:13 | vmromanos | Tag Attached: Approved | |
2015-09-24 13:08 | hgbot | Checkin | |
2015-09-24 13:08 | hgbot | Note Added: 0080611 | |
2015-09-24 13:08 | hgbot | Status | scheduled => resolved |
2015-09-24 13:08 | hgbot | Resolution | open => fixed |
2015-09-24 13:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q2.6/rev/ac2e9cc924532c7917275f734a2a1538fb608c50 [^] |
2015-09-24 13:14 | vmromanos | Note Added: 0080618 | |
2015-09-24 13:14 | vmromanos | Status | resolved => closed |