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IDProjectCategoryView StatusDate SubmittedLast Update
0021401Openbravo ERP09. Financial managementpublic2012-08-21 01:562012-09-01 01:02
Reporterpjuvara 
Assigned Tovmromanos 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP12.1 
Target Version3.0MP15Fixed in Version 
Merge Request Status
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0021401: Cleared Payment Account in the Financial Account Accounting Configuration is not default
DescriptionWhen you create a new Financial Account, the default accounts are automatically populated in the Accounting Configuration tab based on the Accounting Schemas defaults.

The Cleared Payment account, however, is left without any default.

This can result in failed posting if the payment methods used for this Financial Account are configured to account at transaction clearing.
Steps To ReproduceCreate a new fianancial account and review the configuration.
Proposed SolutionThe Cleared Payment Account should be defaulted to the same value as the Deposited Payment Account for payment in and Whitdrawn Payment Account for payment out.
Additional Information
TagsCoworking
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Issue History
Date ModifiedUsernameFieldChange
2012-08-21 01:56pjuvaraNew Issue
2012-08-21 01:56pjuvaraAssigned To => mirurita
2012-08-21 01:56pjuvaraModules => Core
2012-08-21 01:56pjuvaraTag Attached: Coworking
2012-08-21 08:30jonalegriaesarteAssigned Tomirurita => vmromanos
2012-08-29 10:35vmromanosStatusnew => scheduled
2012-08-29 10:35vmromanosfix_in_branch => pi
2012-08-29 10:36vmromanosTarget Version => 3.0MP15
2012-08-29 10:36vmromanosfix_in_branchpi =>
2012-08-29 10:40vmromanosNote Added: 0051618
2012-08-29 10:47hgbotCheckin
2012-08-29 10:47hgbotNote Added: 0051619
2012-08-29 10:47hgbotStatusscheduled => resolved
2012-08-29 10:47hgbotResolutionopen => fixed
2012-08-29 10:47hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/fd5f0599fa559ceaaa490eb0d09114d033e6b01e [^]
2012-08-31 12:07eduardo_ArgalNote Added: 0051705
2012-08-31 12:07eduardo_ArgalStatusresolved => closed
2012-09-01 01:02hudsonbotCheckin
2012-09-01 01:02hudsonbotNote Added: 0051730

Notes
(0051618)
vmromanos   
2012-08-29 10:40   
Test Plan I:
1. Go to Financial Account window
2. Create a new record.
3. Set the type to Bank
4. Save it
5. Go to Accounting Configuration tab
6. Ensure the Cleared Payment Account for payment IN is the same as the Deposit Account
7. Ensure the Cleared Payment Account for payment OUT is the same as the Withdrawal Account

Test Plan II:
1. Go to Financial Account window
2. Create a new record.
3. Set the type to Cash
4. Save it
5. Go to Accounting Configuration tab
6. Ensure the Cleared Payment Account for payment IN is the same as the Deposit Account
7. Ensure the Cleared Payment Account for payment OUT is the same as the Withdrawal Account
(0051619)
hgbot   
2012-08-29 10:47   
Repository: erp/devel/pi
Changeset: fd5f0599fa559ceaaa490eb0d09114d033e6b01e
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Aug 29 10:45:56 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/fd5f0599fa559ceaaa490eb0d09114d033e6b01e [^]

Fixed bug 21401: Cleared Payment Account in the Financial Account
The Cleared Payment Account in the Financial Account | Accounting Configuration tab is now
set to the default values:
- Deposit Account for Payment IN
- Withdrawal Account for Payment OUT

---
M src-db/database/model/triggers/FIN_FINANCIAL_ACCOUNT_TRG.xml
---
(0051705)
eduardo_Argal   
2012-08-31 12:07   
Tested and working
(0051730)
hudsonbot   
2012-09-01 01:02   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/05b3ea484705 [^]

Maturity status: Test