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ID
0029654
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2015-04-21 12:382015-04-22 17:23
ReportervmromanosView Statuspublic 
Assigned Tovmromanos 
PriorityimmediateResolutionfixedFixed in Version3.0PR15Q2
StatusclosedFix in branchFixed in SCM revision04708c933fdf
ProjectionnoneETAnoneTarget Version3.0PR15Q2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Toumartirena
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelProduction - Confirmed Stable
Regression date2014-08-21
Regression introduced in release3.0PR14Q4
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/8a0d6c8c1eb1 [^]
Triggers an Emergency PackNo
Summary

0029654: Payments belonging child orgs can't be added to manual transactions

DescriptionThe payments belonging to a child organization can't be added to manual transactions because they aren't shown in the payment selector
Steps To Reproduce1. Create a Purchase Invoice:
IMPORTANT-> Org: España - Region Norte
IMPORTANT-> Payment method: Cheque (ensure Automatic Withdrawn = N in the financial account)
2. Enter any line and complete the invoice
3. Press Add payment and add a new payment. Select "Process Made Payment" to ensure the transaction is not automatically created
4. Go to Financial Account -> Cuenta de Banco and enter a new transaction
5. Select type = BP Withdrawal. Verify the previously created payment is not shown.


You can repeat these steps, but this time creating the invoice for "España" organization and you will see the new created payment
TagsApproved
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0029653 closedvmromanos Payments belonging child orgs can't be added to manual transactions 

-  Notes
(0076665)
vmromanos (viewer)
2015-04-21 16:36

 Test plan I:
1. Follow steps to reproduce
2. Verify the payment is shown in the selector

Test plan II:
1. Follow steps to reproduce, from 1) to 3)
2. Go to Financial Account -> Bank Account 1 and enter a new transaction
3. Select type = BP Withdrawal. Verify the previously created payment is not shown.
(0076702)
hgbot (developer)
2015-04-22 17:21

 Repository: erp/backports/3.0PR15Q2
Changeset: 04708c933fdf36aafb05ab2ceeb9748d5cf28176
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Apr 21 14:18:22 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/04708c933fdf36aafb05ab2ceeb9748d5cf28176 [^]

Fixed bug 29654: Payment selector now filters by child organizations

The payment selector was incorrectly filtering by child organizations because the order of the parameters in the call to the AD_ISORGINCLUDED function was wrong.

It now gets all the payments belonging to the organization and any child organization of the tab's organization.

---
M src-db/database/sourcedata/OBUISEL_SELECTOR.xml
---
(0076703)
umartirena (viewer)
2015-04-22 17:23

 Code Review + Testing OK

- Issue History
Date Modified Username Field Change
2015-04-21 12:43 vmromanos Type defect => backport
2015-04-21 12:43 vmromanos Target Version => 3.0PR15Q2
2015-04-21 12:46 vmromanos Assigned To Triage Finance => vmromanos
2015-04-21 16:36 vmromanos Note Added: 0076665
2015-04-21 16:36 vmromanos Steps to Reproduce Updated View Revisions
2015-04-22 10:24 dmitry_mezentsev Tag Attached: Approved
2015-04-22 17:21 hgbot Checkin
2015-04-22 17:21 hgbot Note Added: 0076702
2015-04-22 17:22 hgbot Status scheduled => resolved
2015-04-22 17:22 hgbot Resolution open => fixed
2015-04-22 17:22 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/04708c933fdf36aafb05ab2ceeb9748d5cf28176 [^]
2015-04-22 17:23 umartirena Review Assigned To => umartirena
2015-04-22 17:23 umartirena Note Added: 0076703
2015-04-22 17:23 umartirena Status resolved => closed
2015-04-22 17:23 umartirena Fixed in Version => 3.0PR15Q2

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