details: https://code.openbravo.com/erp/stable/2.50/rev/de31e1dafc8d
changeset: 9861:de31e1dafc8d
user: Javier Etxarri <javier.echarri <at> openbravo.com>
date: Wed Mar 28 15:41:51 2012 +0200
summary: issue 20028: Bug with Bank Accounts checked as default and fix
dbcons-oracle
diffstat:
src-db/database/model/functions/C_INVOICE_POST.xml | 1 -
1 files changed, 0 insertions(+), 1 deletions(-)
diffs (11 lines):
diff -r c3fbfefd94e8 -r de31e1dafc8d
src-db/database/model/functions/C_INVOICE_POST.xml
--- a/src-db/database/model/functions/C_INVOICE_POST.xml Wed Mar 28
13:34:04 2012 +0200
+++ b/src-db/database/model/functions/C_INVOICE_POST.xml Wed Mar 28
15:41:51 2012 +0200
@@ -1540,7 +1540,6 @@
(SELECT MAX(C_BankAccount_ID)
FROM C_BANKACCOUNT
WHERE AD_Client_ID=v_Client_ID
- --AND isDefault='Y'
AND
ad_isorgincluded(v_Org_ID,C_BANKACCOUNT.ad_org_id,v_Client_ID) <> -1
AND isActive='Y'
GROUP BY isDefault
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