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ID
0020028
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2012-03-15 08:542012-04-04 09:40
ReporterxabiermerinoView Statuspublic 
Assigned Tojecharri 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision8bd65a902a64
ProjectionnoneETAnoneTarget Version2.50MP41
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP39SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020028: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(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
---
(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
---
(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
---
(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
---
(0047371)
xabiermerino (reporter)
2012-04-04 09:40

verified

- Issue History
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 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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