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IDProjectCategoryView StatusDate SubmittedLast Update
0020028Openbravo ERP09. Financial managementpublic2012-03-15 08:542012-04-04 09:40
Reporterxabiermerino 
Assigned Tojecharri 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP39 
Target Version2.50MP41Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
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Triggers an Emergency PackNo
Summary0020028: Bug with Bank Accounts checked as default
DescriptionYou have tow bank accounts:
1.- Bank of org A --> Bank Account A (org A) checked as default
2.- Bank of org B--> Bank Account B (org B) no checked as default

When you complete an invoice (Form of payment 'Wire Transfer') of organization B, the bank account selected is Bank account A.
Steps To Reproduce-As Admin Change the bank and create another one in order to achieve the configuration described in the description.
- Create an invoice of B and payment rule and Form of payment 'Wire Transfer'.
- Complete it
- Go to Payment In tab
- Realize that Bank account A has been selected
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-03-15 08:54xabiermerinoNew Issue
2012-03-15 08:54xabiermerinoAssigned To => vmromanos
2012-03-15 08:54xabiermerinoModules => Core
2012-03-15 08:54xabiermerinoResolution time => 1333231200
2012-03-15 09:09xabiermerinoIssue Monitored: networkb
2012-03-15 10:18jonalegriaesarteAssigned Tovmromanos => jonalegriaesarte
2012-03-15 10:19xabiermerinoTarget Version2.50MP40 => 2.50MP41
2012-03-15 10:20xabiermerinoPriorityurgent => high
2012-03-15 10:20xabiermerinoSeveritymajor => minor
2012-03-27 17:26jonalegriaesarteAssigned Tojonalegriaesarte => jecharri
2012-03-28 12:35hgbotCheckin
2012-03-28 12:35hgbotNote Added: 0046816
2012-03-28 12:35hgbotStatusnew => resolved
2012-03-28 12:35hgbotResolutionopen => fixed
2012-03-28 12:35hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/8bd65a902a649f0a5dc766a0fd46d870e03c44c8 [^]
2012-03-28 12:46hgbotCheckin
2012-03-28 12:46hgbotNote Added: 0046820
2012-03-28 15:50hgbotCheckin
2012-03-28 15:50hgbotNote Added: 0046837
2012-03-28 17:18hgbotCheckin
2012-03-28 17:18hgbotNote Added: 0046844
2012-04-04 09:40xabiermerinoNote Added: 0047371
2012-04-04 09:40xabiermerinoStatusresolved => closed

Notes
(0046816)
hgbot   
2012-03-28 12:35   
Repository: erp/stable/2.50
Changeset: 8bd65a902a649f0a5dc766a0fd46d870e03c44c8
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Mar 28 12:34:29 2012 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/8bd65a902a649f0a5dc766a0fd46d870e03c44c8 [^]

Fixes issue 20028: Bug with Bank Accounts checked as default.
Now only bank accounts that are included in the org tree are propoused

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0046820)
hgbot   
2012-03-28 12:46   
Repository: erp/stable/2.50
Changeset: fc37e35a0783c2d1a6b4d638c6fb5a02dac20303
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Mar 28 12:45:48 2012 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/fc37e35a0783c2d1a6b4d638c6fb5a02dac20303 [^]

issue 20028: Bug with Bank Accounts checked as default.
It was posible to query returns 2 records and it was wrong

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0046837)
hgbot   
2012-03-28 15:50   
Repository: erp/stable/2.50
Changeset: de31e1dafc8d4f777ce9bde6faba9b76f99f31be
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Mar 28 15:41:51 2012 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/de31e1dafc8d4f777ce9bde6faba9b76f99f31be [^]

issue 20028: Bug with Bank Accounts checked as default and fix dbcons-oracle

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0046844)
hgbot   
2012-03-28 17:18   
Repository: erp/stable/2.50
Changeset: 7fc73f97cb6263c7a49a57f3e5d14eb9908d0e1a
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Mar 28 17:17:31 2012 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/7fc73f97cb6263c7a49a57f3e5d14eb9908d0e1a [^]

issue 20028: Bug with Bank Accounts checked as default.Fixed dbcons-oracle

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0047371)
xabiermerino   
2012-04-04 09:40   
verified