Openbravo Issue Tracking System - Openbravo ERP
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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 customerOBPS
Web browser
ModulesCore
Support ticket14397
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
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 08:54xabiermerinoOBNetwork customer => Yes
2012-03-15 08:54xabiermerinoSupport ticket => 14397
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