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IDProjectCategoryView StatusDate SubmittedLast Update
0010990Openbravo ERP09. Financial managementpublic2009-10-13 16:512009-12-08 06:44
Reporternetworkb 
Assigned Tovinothbabu 
PriorityurgentSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40MP3 
Target Version2.40MP12Fixed in Version2.40MP12 
Merge Request Status
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ModulesCore
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Regression level
Regression date
Regression introduced in release
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Triggers an Emergency PackNo
Summary0010990: In Payment status managment organization is not the same as Remittance organization
DescriptionWhen a remittance is returned in Remittance Cancellation/Return, a new record is generated in Payment status management. This new record is generated with other organization than the one in Remittance.

IE. Remittance has been generated in Organization B2. And Payment Status Management in Main (only when it is returned).
Steps To ReproduceGenerate a Sales Invoice in Organization B2 (Big Bazaar). Add lines and complete it.
Go to Financial Management > Receivables and Payables > Transactions > Remittance.
Generate a new record. Select as Remittance type, consolidated.
Press "Create lines from" and select the payment generated by sales invoice.
Save it and complete it.
Go to Financial Management > Receivables and Payables > Transactions > Bank Statement and generate a new one.
Press "Create lines from" and select a payment with Bank Statement Business partner and amount possitive. Save it and process it.
Go to Financial Management > Receivables and Payables > Transactions > Remittance Cancellation/Return.
Select in the combo the remittance created and press Search.
Select its payment and enter a date (not the same as Remittance) and press Return.
Go to Financial Management > Receivables and Payables > Transactions > Payment Status Management and search the one that belongs to the date entered in the previous step.
It is not the same Organization.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 00109492.40MP12 closed vinothbabu In Payment status managment organization is not the same as Remittance organization 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-10-15 16:37psarobeTypedefect => backport
2009-10-15 16:37psarobefix_in_branch => 2.40
2009-10-20 12:58rafarodaAssigned Torafaroda => dalsasua
2009-11-30 09:37vinothbabuAssigned Todalsasua => vinothbabu
2009-12-01 15:37vinothbabuNote Added: 0022305
2009-12-01 15:37vinothbabuStatusscheduled => closed
2009-12-01 15:37vinothbabuResolutionopen => unable to reproduce
2009-12-01 16:50networkbNote Added: 0022323
2009-12-01 16:50networkbStatusclosed => new
2009-12-01 16:50networkbResolutionunable to reproduce => open
2009-12-01 16:51networkbProposed Solution updated
2009-12-02 12:17vinothbabuStatusnew => scheduled
2009-12-02 13:28hgbotCheckin
2009-12-02 13:28hgbotNote Added: 0022360
2009-12-02 13:28hgbotStatusscheduled => resolved
2009-12-02 13:28hgbotResolutionopen => fixed
2009-12-02 13:28hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/260a6a8b893da5a027703682b520b3f5758dcba3 [^]
2009-12-08 06:44sureshbabuNote Added: 0022518
2009-12-08 06:44sureshbabuStatusresolved => closed
2009-12-08 06:44sureshbabuFixed in Version => 2.40MP12

Notes
(0022305)
vinothbabu   
2009-12-01 15:37   
As I discussed with David, Not able to reproduce
(0022323)
networkb   
2009-12-01 16:50   
It was a mistaken in Steps to Reproduce. Instead of "Cancel", it must be pressed "Return" button in Remittance Cancellation/Return.
(0022360)
hgbot   
2009-12-02 13:28   
Repository: erp/stable/2.40
Changeset: 260a6a8b893da5a027703682b520b3f5758dcba3
Author: Vinoth Babu <vinoth.babu <at> openbravo.com>
Date: Wed Dec 02 17:56:52 2009 +0530
URL: http://code.openbravo.com/erp/stable/2.40/rev/260a6a8b893da5a027703682b520b3f5758dcba3 [^]

Fixes bug 10990 Organization not same as Remittance organization

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M src/org/openbravo/erpCommon/ad_forms/RemittanceCancel.java
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(0022518)
sureshbabu   
2009-12-08 06:44   
Tested working fine. Organization which is used to generated Remittance document, is used as well as in the Payment status management document which is generated when the Remittance Return process is executed