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ID | ||||||||
0026937 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2014-06-25 09:49 | 2014-10-01 16:57 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | Sandrahuguet | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | c426b60a4efb | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | eduardo_Argal | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Support ticket | 29482 | |||||||
Regression level | Production - QA Approved | |||||||
Regression date | 2014-05-26 | |||||||
Regression introduced in release | 3.0PR14Q2.2 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/38b6f19194d068cb85d7c0b0fac97cffafbf2d10 [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0026937: Payments against GL Items are not automatically deposited in the financial account | |||||||
Description | Payments against GL Items are not automatically deposited in the financial account | |||||||
Steps To Reproduce | As group admin role: Create a Payment Method: Execution Type: Automatic Execution Process: Simple Execution Process Deferred: Y Automatic Deposit: Y Add it to a Financial Account Create a Payment In with that Payment Method and add a detail against a G/L Item Execute it Check the payment in has not been deposited in the financial account: the transaction does not exist and its status is Payment Received instead of Deposited Not Cleared | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0068308) hgbot (developer) 2014-06-25 11:38 |
Repository: erp/devel/pi Changeset: 3aaaf391b34dc5dd5fd50f980628fb014aa6b81e Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Jun 25 11:33:43 2014 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/3aaaf391b34dc5dd5fd50f980628fb014aa6b81e [^] Fixed issue 26937 Payments against GLItems are not automatically deposited in the FA --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java --- |
(0068317) Sandrahuguet (viewer) 2014-06-25 17:09 |
Repository: erp/devel/pi Changeset: c426b60a4efbab3ead77e262a32ba2c71f66cc91 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Jun 25 17:05:07 2014 +0200 https://code.openbravo.com/erp/devel/pi/rev/c01c0677ff02 [^] Backed out changeset 3aaaf391b34d |
(0068318) gorka_gil (administrator) 2014-06-25 17:25 |
Repository: erp/devel/pi Changeset: c426b60a4efbab3ead77e262a32ba2c71f66cc91 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Jun 25 17:05:07 2014 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/c426b60a4efbab3ead77e262a32ba2c71f66cc91 [^] [^] Fixed bug 26937: Payments against GLItems are not automatically deposited --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_ExecutePayment.java --- |
(0068319) eduardo_Argal (viewer) 2014-06-25 17:36 |
Code Reviewed and tested |
(0068326) hudsonbot (viewer) 2014-06-26 08:22 |
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/c5307fea5f60 [^] Maturity status: Test |
(0068327) hudsonbot (viewer) 2014-06-26 08:22 |
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/c5307fea5f60 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2014-06-25 09:49 | ngarcia | New Issue | |
2014-06-25 09:49 | ngarcia | Assigned To | => Sandrahuguet |
2014-06-25 09:49 | ngarcia | Modules | => Advanced Payables and Receivables Mngmt |
2014-06-25 09:49 | ngarcia | OBNetwork customer | => Yes |
2014-06-25 09:49 | ngarcia | Support ticket | => 29482 |
2014-06-25 09:49 | ngarcia | Triggers an Emergency Pack | => No |
2014-06-25 09:50 | ngarcia | Issue Monitored: networkb | |
2014-06-25 09:50 | ngarcia | Regression level | => Production - QA Approved |
2014-06-25 11:00 | Sandrahuguet | Regression date | => 2014-05-26 |
2014-06-25 11:00 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/38b6f19194d068cb85d7c0b0fac97cffafbf2d10 [^] |
2014-06-25 11:38 | hgbot | Checkin | |
2014-06-25 11:38 | hgbot | Note Added: 0068308 | |
2014-06-25 11:38 | hgbot | Status | new => resolved |
2014-06-25 11:38 | hgbot | Resolution | open => fixed |
2014-06-25 11:38 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3aaaf391b34dc5dd5fd50f980628fb014aa6b81e [^] |
2014-06-25 17:06 | hgbot | Checkin | |
2014-06-25 17:06 | hgbot | Note Added: 0068316 | |
2014-06-25 17:06 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/3aaaf391b34dc5dd5fd50f980628fb014aa6b81e [^] => http://code.openbravo.com/erp/devel/pi/rev/c426b60a4efbab3ead77e262a32ba2c71f66cc91 [^] |
2014-06-25 17:09 | Sandrahuguet | Note Added: 0068317 | |
2014-06-25 17:25 | gorka_gil | Note Deleted: 0068316 | |
2014-06-25 17:25 | gorka_gil | Note Added: 0068318 | |
2014-06-25 17:36 | eduardo_Argal | Review Assigned To | => eduardo_Argal |
2014-06-25 17:36 | eduardo_Argal | Note Added: 0068319 | |
2014-06-25 17:36 | eduardo_Argal | Status | resolved => closed |
2014-06-26 08:22 | hudsonbot | Checkin | |
2014-06-26 08:22 | hudsonbot | Note Added: 0068326 | |
2014-06-26 08:22 | hudsonbot | Checkin | |
2014-06-26 08:22 | hudsonbot | Note Added: 0068327 | |
2014-10-01 16:57 | plujan | Regression introduced in release | => 3.0PR14Q2.2 |
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