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ID
0015560
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2010-12-31 13:282011-05-24 10:56
ReportermaiteView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision895b86fe7753
ProjectionnoneETAnoneTarget Version2.50MP26
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP25SCM revision 
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
Summary

0015560: 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
TagsclosingMay2011
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on defect 0015727 closeddalsasua Error in Bank Account combo in Funds Transfer process 

-  Notes
(0033828)
hgbot (developer)
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 (viewer)
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.

- Issue History
Date Modified Username Field Change
2010-12-31 13:28 maite New Issue
2010-12-31 13:28 maite Assigned To => dalsasua
2010-12-31 13:28 maite Modules => Core
2010-12-31 13:28 maite OBNetwork customer => Yes
2010-12-31 13:29 maite Target Version 2.50MP27 => 2.50MP26
2011-01-21 10:59 adrianromero Status new => scheduled
2011-01-21 10:59 adrianromero fix_in_branch => pi
2011-01-21 10:59 adrianromero Type defect => backport
2011-01-21 10:59 adrianromero fix_in_branch pi =>
2011-01-21 11:00 adrianromero Issue cloned 0015727
2011-01-21 11:00 adrianromero Relationship added depends on 0015727
2011-01-24 15:51 hgbot Checkin
2011-01-24 15:51 hgbot Note Added: 0033828
2011-01-24 15:51 hgbot Status scheduled => resolved
2011-01-24 15:51 hgbot Resolution open => fixed
2011-01-24 15:51 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/895b86fe7753d01ba9819747856bddf0ce60690a [^]
2011-01-24 17:15 adrianromero Note Added: 0033835
2011-05-24 10:08 dalsasua Tag Attached: closingMay2011
2011-05-24 10:56 dalsasua Status resolved => closed

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