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ID | ||||||||
0030917 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] Z. Others | major | always | 2015-09-23 13:12 | 2015-09-24 13:14 | |||
Reporter | maite | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | ac2e9cc92453 | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q2.6 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | vmromanos | |||||||
Web browser | ||||||||
Modules | Core | |||||||
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 | |||||||
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" | |||||||
Tags | Approved | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0080611) hgbot (developer) 2015-09-24 13:08 |
Repository: erp/backports/3.0PR15Q2.6 Changeset: ac2e9cc924532c7917275f734a2a1538fb608c50 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Thu Sep 24 06:09:02 2015 +0530 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2.6/rev/ac2e9cc924532c7917275f734a2a1538fb608c50 [^] Fixes Issue 30917:Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement Parameters passed to AD_IsOrgIncluded in correct order. --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUISEL_SELECTOR.xml --- |
(0080618) vmromanos (manager) 2015-09-24 13:14 |
Code review + testing OK |
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 |
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