Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015560Openbravo ERP09. Financial managementpublic2010-12-31 13:282011-05-24 10:56
Reportermaite 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP25 
Target Version2.50MP26Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0015560: Error in Bank Account combo in Funds Transfer process
DescriptionError in Bank Account combo in Funds Transfer process. Combo is not filtering by client so you are able to select bank account of another client and run process successfully.
Steps To Reproduce1. Create and configure another Client
2. Define Bank and Bank Account at * organization level for Client1
3. Define Bank and Bank Account at * organization level for Client2
4. Go to Financial Management || Receivables & Payables || Transactions || Funds Transfer || Funds Transfer : and realize that you are able to see bank accounts of both clients
Proposed SolutionProblem is that combo's select (called selectBankDouble in file CashBankOperations_data.xsql) is not filtering by
C_BANKACCOUNT.ad_client_id
Additional Information
TagsclosingMay2011
Relationships
depends on defect 0015727 closed dalsasua Error in Bank Account combo in Funds Transfer process 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-12-31 13:28maiteNew Issue
2010-12-31 13:28maiteAssigned To => dalsasua
2010-12-31 13:28maiteModules => Core
2010-12-31 13:28maiteOBNetwork customer => Yes
2010-12-31 13:29maiteTarget Version2.50MP27 => 2.50MP26
2011-01-21 10:59adrianromeroStatusnew => scheduled
2011-01-21 10:59adrianromerofix_in_branch => pi
2011-01-21 10:59adrianromeroTypedefect => backport
2011-01-21 10:59adrianromerofix_in_branchpi =>
2011-01-21 11:00adrianromeroIssue cloned0015727
2011-01-21 11:00adrianromeroRelationship addeddepends on 0015727
2011-01-24 15:51hgbotCheckin
2011-01-24 15:51hgbotNote Added: 0033828
2011-01-24 15:51hgbotStatusscheduled => resolved
2011-01-24 15:51hgbotResolutionopen => fixed
2011-01-24 15:51hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/895b86fe7753d01ba9819747856bddf0ce60690a [^]
2011-01-24 17:15adrianromeroNote Added: 0033835
2011-05-24 10:08dalsasuaTag Attached: closingMay2011
2011-05-24 10:56dalsasuaStatusresolved => closed

Notes
(0033828)
hgbot   
2011-01-24 15:51   
Repository: erp/stable/2.50
Changeset: 895b86fe7753d01ba9819747856bddf0ce60690a
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Fri Jan 21 12:03:32 2011 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/895b86fe7753d01ba9819747856bddf0ce60690a [^]

Fixes issue 0015560: Error in Bank Account combo in Funds Transfer process
It has been fixed the two SQL sentences with the problem of not properly filtering by client: selectBankDouble and selectCashDouble

---
M src/org/openbravo/erpCommon/ad_process/CashBankOperations_data.xsql
---
(0033835)
adrianromero   
2011-01-24 17:15   
* Testing the issue

Follow the steps to test and notice that now only bank accounts of the running client are visible.

* Other areas affected

No other areas affected. It has only been modified the SQL sentences executed in the Funds Transfer process callouts.