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ID
0022937
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 02. Master data managementminoralways2013-01-30 18:352013-04-04 17:48
ReportermaiteView Statuspublic 
Assigned Tojecharri 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionf7653fdb405c
ProjectionnoneETAnoneTarget Version3.0MP22
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
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
Summary

0022937: 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
TagsNo tags attached.
Attached Files

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-  Notes
(0057216)
hgbot (developer)
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

---
M src/org/openbravo/erpCommon/ad_callouts/SE_PaymentMethod_FinAccount.java
---
(0057226)
hgbot (developer)
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.

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

 verified

- Issue History
Date Modified Username Field Change
2013-01-30 18:35 maite New Issue
2013-01-30 18:35 maite Assigned To => dmiguelez
2013-01-30 18:35 maite Modules => Core
2013-01-30 18:35 maite OBNetwork customer => Yes
2013-01-30 18:35 maite Support ticket => 19276
2013-01-30 18:35 maite Triggers an Emergency Pack => No
2013-01-30 18:35 maite Target Version => 3.0MP22
2013-01-30 18:36 maite Issue Monitored: networkb
2013-01-31 09:02 dmiguelez Assigned To dmiguelez => jonalegriaesarte
2013-03-07 13:52 jonalegriaesarte Assigned To jonalegriaesarte => jecharri
2013-03-12 22:49 hgbot Checkin
2013-03-12 22:49 hgbot Note Added: 0057216
2013-03-12 22:49 hgbot Status new => resolved
2013-03-12 22:49 hgbot Resolution open => fixed
2013-03-12 22:49 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f7653fdb405ca9de31399d10b980c8437fbf8477 [^]
2013-03-13 13:09 hgbot Checkin
2013-03-13 13:09 hgbot Note Added: 0057226
2013-04-04 17:48 maite Note Added: 0057733
2013-04-04 17:48 maite Status resolved => closed

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