Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0015727Openbravo ERP09. Financial managementpublic2011-01-21 11:002011-05-24 10:56
Reporteradrianromero 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0RC3 
Target VersionFixed 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
Summary0015727: 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
blocks backport 00155602.50MP26 closed dalsasua Error in Bank Account combo in Funds Transfer process 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-01-21 11:00adrianromeroNew Issue
2011-01-21 11:00adrianromeroAssigned To => dalsasua
2011-01-21 11:00adrianromeroModules => Core
2011-01-21 11:00adrianromeroOBNetwork customer => Yes
2011-01-21 11:00adrianromeroIssue generated from0015560
2011-01-21 11:00adrianromeroRelationship addedblocks 0015560
2011-01-21 11:00adrianromeroStatusnew => scheduled
2011-01-21 11:00adrianromerofix_in_branch => pi
2011-01-21 12:10hgbotCheckin
2011-01-21 12:10hgbotNote Added: 0033805
2011-01-21 12:10hgbotStatusscheduled => resolved
2011-01-21 12:10hgbotResolutionopen => fixed
2011-01-21 12:10hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/3df926d8f22a70f932caa138551ef2eacfb66662 [^]
2011-01-24 17:16adrianromeroNote Added: 0033836
2011-05-24 10:08dalsasuaTag Attached: closingMay2011
2011-05-24 10:56dalsasuaStatusresolved => closed

Notes
(0033805)
hgbot   
2011-01-21 12:10   
Repository: erp/devel/pi
Changeset: 3df926d8f22a70f932caa138551ef2eacfb66662
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Fri Jan 21 12:08:35 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/3df926d8f22a70f932caa138551ef2eacfb66662 [^]

Fixes issue 0015727: 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
---
(0033836)
adrianromero   
2011-01-24 17:16   
* 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.