Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015727 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-01-21 11:00 | 2011-05-24 10:56 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 3df926d8f22a | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0RC3 | SCM revision | ||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015727: Error in Bank Account combo in Funds Transfer process | |||||||
| Description | Error 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 Reproduce | 1. 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 Solution | Problem is that combo's select (called selectBankDouble in file CashBankOperations_data.xsql) is not filtering by C_BANKACCOUNT.ad_client_id | |||||||
| Tags | closingMay2011 | |||||||
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(0033805) hgbot (developer) 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 --- |
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(0033836) adrianromero (manager) 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. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-21 11:00 | adrianromero | New Issue | |
| 2011-01-21 11:00 | adrianromero | Assigned To | => dalsasua |
| 2011-01-21 11:00 | adrianromero | Modules | => Core |
| 2011-01-21 11:00 | adrianromero | Issue generated from | 0015560 |
| 2011-01-21 11:00 | adrianromero | Relationship added | blocks 0015560 |
| 2011-01-21 11:00 | adrianromero | Status | new => scheduled |
| 2011-01-21 11:00 | adrianromero | fix_in_branch | => pi |
| 2011-01-21 12:10 | hgbot | Checkin | |
| 2011-01-21 12:10 | hgbot | Note Added: 0033805 | |
| 2011-01-21 12:10 | hgbot | Status | scheduled => resolved |
| 2011-01-21 12:10 | hgbot | Resolution | open => fixed |
| 2011-01-21 12:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3df926d8f22a70f932caa138551ef2eacfb66662 [^] |
| 2011-01-24 17:16 | adrianromero | Note Added: 0033836 | |
| 2011-05-24 10:08 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:56 | dalsasua | Status | resolved => closed |
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Issue History |
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