Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020028 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2012-03-15 08:54 | 2012-04-04 09:40 | |||
| Reporter | xabiermerino | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 8bd65a902a64 | ||||
| Projection | none | ETA | none | Target Version | 2.50MP41 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP39 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 14397 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020028: Bug with Bank Accounts checked as default | |||||||
| Description | You 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 | |||||||
| Tags | No tags attached. | |||||||
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(0046816) hgbot (developer) 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 --- |
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(0046820) hgbot (developer) 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 --- |
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(0046837) hgbot (developer) 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 --- |
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(0046844) hgbot (developer) 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 --- |
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(0047371) xabiermerino (viewer) 2012-04-04 09:40 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-03-15 08:54 | xabiermerino | New Issue | |
| 2012-03-15 08:54 | xabiermerino | Assigned To | => vmromanos |
| 2012-03-15 08:54 | xabiermerino | Modules | => Core |
| 2012-03-15 08:54 | xabiermerino | OBNetwork customer | => Yes |
| 2012-03-15 08:54 | xabiermerino | Support ticket | => 14397 |
| 2012-03-15 08:54 | xabiermerino | Resolution time | => 1333231200 |
| 2012-03-15 09:09 | xabiermerino | Issue Monitored: networkb | |
| 2012-03-15 10:18 | jonalegriaesarte | Assigned To | vmromanos => jonalegriaesarte |
| 2012-03-15 10:19 | xabiermerino | Target Version | 2.50MP40 => 2.50MP41 |
| 2012-03-15 10:20 | xabiermerino | Priority | urgent => high |
| 2012-03-15 10:20 | xabiermerino | Severity | major => minor |
| 2012-03-27 17:26 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2012-03-28 12:35 | hgbot | Checkin | |
| 2012-03-28 12:35 | hgbot | Note Added: 0046816 | |
| 2012-03-28 12:35 | hgbot | Status | new => resolved |
| 2012-03-28 12:35 | hgbot | Resolution | open => fixed |
| 2012-03-28 12:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/8bd65a902a649f0a5dc766a0fd46d870e03c44c8 [^] |
| 2012-03-28 12:46 | hgbot | Checkin | |
| 2012-03-28 12:46 | hgbot | Note Added: 0046820 | |
| 2012-03-28 15:50 | hgbot | Checkin | |
| 2012-03-28 15:50 | hgbot | Note Added: 0046837 | |
| 2012-03-28 17:18 | hgbot | Checkin | |
| 2012-03-28 17:18 | hgbot | Note Added: 0046844 | |
| 2012-04-04 09:40 | xabiermerino | Note Added: 0047371 | |
| 2012-04-04 09:40 | xabiermerino | Status | resolved => closed |
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Issue History |
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