Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0024540ModulesRemittancepublic2013-08-19 10:302013-09-12 15:44
ReporterSandrahuguet 
Assigned Toeduardo_Argal 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned ToSandrahuguet
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0024540: The financial account in which is deposited the remittance is wrong
DescriptionThe financial account in which is deposited the remittance is wrong when the deposit to in the payment is different than the financial account in the remittance.
Steps To ReproduceGo to Sales invoice and create one,
  -Organization: F&B US, Inc.
  -Business Partner: Healthy Food Supermarkets, Co.
  -Payment method: Cash
  -Create a new line with some product
  -Complete the invoice.
  -Click in add payment check that the financial account is Cashbook US-USD and process

Go to Remittance window and create a new remittance:
   -Organization: F&B US, Inc.
   -Remittance Type: Printable Remittance
   -Financial Account: Bank - Account 1 - USD
   -Select the payment created in the previous step and process

Go to Settle/ Protest remittance window and settle the remittance created in the previous step and process.

Go to financial account and check that the payment has been deposited in Cashbook US-USD

Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0035690 closed markmm82 Performance of Select Payments P&E grid should be improved 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-08-19 10:30SandrahuguetNew Issue
2013-08-19 10:30SandrahuguetAssigned To => eduardo_Argal
2013-08-19 10:30SandrahuguetOBNetwork customer => No
2013-09-02 16:59SandrahuguetStatusnew => scheduled
2013-09-02 16:59Sandrahuguetfix_in_branch => pi
2013-09-02 16:59SandrahuguetNote Added: 0060869
2013-09-02 16:59SandrahuguetStatusscheduled => resolved
2013-09-02 16:59SandrahuguetResolutionopen => fixed
2013-09-12 15:44SandrahuguetReview Assigned To => Sandrahuguet
2013-09-12 15:44SandrahuguetNote Added: 0061108
2013-09-12 15:44SandrahuguetStatusresolved => closed
2017-04-11 16:35aferrazRelationship addedrelated to 0035690

Notes
(0060869)
Sandrahuguet   
2013-09-02 16:59   
Repository: erp/mods/org.openbravo.module.remittance
Changeset: d0ebaab42784b5e57550e97c2cc03496c3b96f90
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Sep 02 16:56:11 2013 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/d0ebaab42784b5e57550e97c2cc03496c3b96f90 [^] [^]

Fixes issue 24583, 24540

---
M src-db/database/model/views/REM_PAYMENT_V.xml
M src/org/openbravo/module/remittance/ad_forms/CancelReturnRemittance.java
(0061108)
Sandrahuguet   
2013-09-12 15:44   
Code review + testing OK