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ID
0015734
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorhave not tried2011-01-21 19:362011-05-24 10:57
Reportereduardo_ArgalView Statuspublic 
Assigned Toeduardo_Argal 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision03aa5c588ce0
ProjectionnoneETAnoneTarget Version3.0RC4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0015734: Payment IN/OUT window displays wrong financial account values, for organizations not belonging to its natural tree

Descriptionwhen 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 Reproducecreate 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 SolutionModify callout and modify processing of payments to take that into account
TagsclosingMay2011
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0033815)
hgbot (developer)
2011-01-21 19:45

 Repository: erp/devel/pi
Changeset: 03aa5c588ce0c75ef3049e3d1ba6c93d17a2fcd2
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Fri Jan 21 19:39:16 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/03aa5c588ce0c75ef3049e3d1ba6c93d17a2fcd2 [^]

Fixes bug 0015734: Payment IN/OUT window displays wrong financial account values, for organizations not belonging to its natural tree

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_PaymentProcess.java
M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod_FinAccount.java
---
(0033818)
hgbot (developer)
2011-01-24 12:27

 Repository: erp/devel/pi
Changeset: 7b0cca48bc9c1e2d02aeccf2699a966e954b9476
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Jan 24 12:28:48 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/7b0cca48bc9c1e2d02aeccf2699a966e954b9476 [^]

adds missing message. Related to issue 0015734

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
---

- 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

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