Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0017364 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-05-25 20:29 | 2011-05-31 11:30 | |||
| Reporter | dmitry_mezentsev | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0MP0 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 45db3a2f9503 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP0 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017364: Business Partner of the Transaction in the Financial Account can be from the different Organization tree than Financial Account | |||||||
| Description | If you add Transaction to the Financial Account manually through Add Transaction / Add Payment pop-up in the Business Partner selector you can select any Business Partner registered in the application independently of the Organization. | |||||||
| Steps To Reproduce | live.builds.pi (25.05.2011) 1. Financial Account window. 2. Select US Bank - Account 1 and press Add Transaction button. 3. In the opened pop-up press Add Payment In button. 4. In the opened pop-up select "Bebidas" in the Received From field (which should not be in the list), enter some amount and Process. 5. Transaction is added to the FA (which should not happen). P.S. GL Item selector in the Add Transaction pop-up works OK (filters by Org). | |||||||
| Proposed Solution | 1. BP Selector should only display BPs for the natural tree of the FA Organization. 2. BP Selector should be pre-filtered by default to show only Customers in case of Payment In and Vendors in case of Payment Out. For special cases this filter can be manually cleared from Selector window. 3. IMHO there should be some validation that even if selector is broken should be preventing to have transactions in the FA that do not belong to its Org (to have safer API). | |||||||
| Tags | No tags attached. | |||||||
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(0037610) hgbot (developer) 2011-05-26 16:29 |
Repository: erp/devel/pi Changeset: 45db3a2f9503c544cd6dc9b3f2a21ee71a61e4f3 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Thu May 26 16:27:29 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/45db3a2f9503c544cd6dc9b3f2a21ee71a61e4f3 [^] Fixes issue 17364: issotrx pre-filter and bp selector shows wrong records --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.xml M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.xml --- |
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(0037681) dmitry_mezentsev (developer) 2011-05-27 19:12 |
Verified in live.builds.pi (27.05.2011). |
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(0037772) hudsonbot (developer) 2011-05-31 09:44 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/ea275e03a164 [^] Maturity status: Test |
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(0037815) hgbot (developer) 2011-05-31 11:30 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: ecf1bd85cdbd48c0ece40879c0167b57ee2b8fea Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon May 30 16:26:05 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/ecf1bd85cdbd48c0ece40879c0167b57ee2b8fea [^] [Backport issue 17364] issotrx pre-filter and bp selector shows wrong records --- M src-db/database/sourcedata/OBUISEL_SELECTOR_FIELD.xml M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.xml M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.xml --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-05-25 20:29 | dmitry_mezentsev | New Issue | |
| 2011-05-25 20:29 | dmitry_mezentsev | Assigned To | => eduardo_Argal |
| 2011-05-25 20:29 | dmitry_mezentsev | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-05-26 16:23 | mirurita | Assigned To | eduardo_Argal => mirurita |
| 2011-05-26 16:29 | hgbot | Checkin | |
| 2011-05-26 16:29 | hgbot | Note Added: 0037610 | |
| 2011-05-26 16:29 | hgbot | Status | new => resolved |
| 2011-05-26 16:29 | hgbot | Resolution | open => fixed |
| 2011-05-26 16:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/45db3a2f9503c544cd6dc9b3f2a21ee71a61e4f3 [^] |
| 2011-05-27 19:12 | dmitry_mezentsev | Note Added: 0037681 | |
| 2011-05-27 19:12 | dmitry_mezentsev | Status | resolved => closed |
| 2011-05-27 19:12 | dmitry_mezentsev | Fixed in Version | => 3.0MP0 |
| 2011-05-31 09:44 | hudsonbot | Checkin | |
| 2011-05-31 09:44 | hudsonbot | Note Added: 0037772 | |
| 2011-05-31 11:30 | hgbot | Checkin | |
| 2011-05-31 11:30 | hgbot | Note Added: 0037815 | |
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Issue History |
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