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ID | ||||||||
0022550 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | minor | always | 2012-12-13 05:22 | 2013-02-27 03:10 | |||
Reporter | pjuvara | View Status | public | |||||
Assigned To | pramakrishnan | |||||||
Priority | normal | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0MP17 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022550: Cannot modify product on g/l item transaction in financial account | |||||||
Description | The Modify button on the Financial Account screen allows you to modify the accounting dimensions of a non posted transaction. It works for all dimensions except for product. | |||||||
Steps To Reproduce | 1) Navigate to Financial Account window 2) Choose an account and press Add Transaction 3) Choose a G/L item transaction and add it. 4) Press Modify 5) In the pop up window, choose a product and save. You get an error. | |||||||
Proposed Solution | diff -r 6643d4586bf2 -r d03355d4b833 modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS_PARA.xml --- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS_PARA.xml Thu Jan 10 20:30:34 2013 +0100 +++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_PROCESS_PARA.xml Fri Jan 11 16:11:36 2013 +0530 @@ -123,7 +123,7 @@ <!--8BEBA07E78124B2B92B764D9B452B209--> <FIELDLENGTH><![CDATA[100]]></FIELDLENGTH> <!--8BEBA07E78124B2B92B764D9B452B209--> <ISMANDATORY><![CDATA[Y]]></ISMANDATORY> <!--8BEBA07E78124B2B92B764D9B452B209--> <ISRANGE><![CDATA[N]]></ISRANGE> -<!--8BEBA07E78124B2B92B764D9B452B209--> <DEFAULTVALUE><![CDATA[@SQL=SELECT name FROM C_GLItem WHERE C_GLItem_ID=@C_GLItem_ID@]]></DEFAULTVALUE> +<!--8BEBA07E78124B2B92B764D9B452B209--> <DEFAULTVALUE><![CDATA[@C_GLItem_ID@]]></DEFAULTVALUE> <!--8BEBA07E78124B2B92B764D9B452B209--> <AD_ELEMENT_ID><![CDATA[800080]]></AD_ELEMENT_ID> <!--8BEBA07E78124B2B92B764D9B452B209--></AD_PROCESS_PARA> | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0055160) pjuvara (viewer) 2012-12-23 01:13 |
The issue is not related only to product but to all dimensions. |
(0055442) pramakrishnan (viewer) 2013-01-10 07:26 |
Test Plan: Login as Openbravo/openbravo Navigate to Financial Account window Choose an account and press Add Transaction Choose a G/L item transaction and add it. Press Modify In the pop up window, modify any dimension and click ok Notice that the transaction is modified without any errors |
(0055517) dmiguelez (viewer) 2013-01-15 13:20 |
There is an Issue that is preventing the proposed solution to work as expected. With the proposed fix, it is showing the record Id instead of it's identifier. When the related Issue is fixed, the proposed solution would work correctly. https://issues.openbravo.com/view.php?id=22801 [^] |
(0056736) pjuvara (viewer) 2013-02-24 00:58 |
Underlying issue is now fixed. Can this defect be progressed? |
(0056764) dmiguelez (viewer) 2013-02-26 11:44 |
There is an underlying Issue with the selectors. When this Issue is fixed, it will work properly. There is a workaround to avoid that Issue. Select a different GL Item first, and then select the previous one again. The Issue is related with the first data load of the pop up and this way it can be avoided. After that, a Product can be selected and it won't rise an error. |
(0056796) pjuvara (viewer) 2013-02-27 03:10 |
Thanks for the workaround |
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Date Modified | Username | Field | Change |
2012-12-13 05:22 | pjuvara | New Issue | |
2012-12-13 05:22 | pjuvara | Assigned To | => dmiguelez |
2012-12-13 05:22 | pjuvara | Modules | => Core |
2012-12-13 05:22 | pjuvara | OBNetwork customer | => No |
2012-12-13 05:22 | pjuvara | Triggers an Emergency Pack | => No |
2012-12-23 01:13 | pjuvara | Note Added: 0055160 | |
2013-01-04 10:04 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
2013-01-10 07:26 | pramakrishnan | Note Added: 0055442 | |
2013-01-10 07:27 | pramakrishnan | Status | new => scheduled |
2013-01-10 07:27 | pramakrishnan | fix_in_branch | => pi |
2013-01-15 13:19 | dmiguelez | fix_in_branch | pi => |
2013-01-15 13:19 | dmiguelez | Proposed Solution updated | |
2013-01-15 13:20 | dmiguelez | Note Added: 0055517 | |
2013-01-15 13:20 | dmiguelez | Relationship added | depends on 0022801 |
2013-02-24 00:58 | pjuvara | Note Added: 0056736 | |
2013-02-26 11:27 | eduardo_Argal | Relationship added | depends on 0022702 |
2013-02-26 11:44 | dmiguelez | Note Added: 0056764 | |
2013-02-26 11:44 | dmiguelez | Status | scheduled => closed |
2013-02-26 11:44 | dmiguelez | Resolution | open => no change required |
2013-02-27 03:10 | pjuvara | Note Added: 0056796 |
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