Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0010988 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2009-10-14 18:37 | 2010-01-29 11:06 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | balamurugan | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.40MP12 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | d102a5e71e25 | |||
| Projection | none | ETA | none | Target Version | 2.40MP12 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP3 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0010988: Create lines from should not show "In remittance" payments | |||||||
| Description | A consolitated remittance is created: one payment (A), 1000 €. Two new payments are created: B) -1000 €; C)1000 € (with Busines Partner of bank). When a new bank statement is created and create lines from is used, the first payment (A) is shown in the pop-up. This is not correct. This payment is remittanced and can not be included in a bank statement. It is correct to show B (to cancel) and C (to pay), but not A. Revising B and C, both are created with status '--', so it can be filtered those fields that are on Remittance. | |||||||
| Steps To Reproduce | Generate a Remittance in Financial Management > Receivables and Payables > Transacctions > Remittance. Select the consolidated one. Add a line, using "Create lines from". Process it. (You can check payment status using Payment status link in the Header. It is "In remittance". Also, it can be tested the status of new payments using Settlement link. Both have '--' status). Go to Financial Management > Receivables and Payables > Transacctions > Bank Statement. Generate a new one. Press Create lines from. The first payment appears in the pop-up | |||||||
| Proposed Solution | Payments that are in status "Remittance should not appear in create lines from" | |||||||
| Tags | No tags attached. | |||||||
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(0022465) hgbot (developer) 2009-12-07 08:28 |
Repository: erp/stable/2.40 Changeset: 1b43f30280050a6c3d0d5b2f0acc9660f97229bf Author: Vinoth Babu <vinoth.babu <at> openbravo.com> Date: Mon Dec 07 12:52:28 2009 +0530 URL: http://code.openbravo.com/erp/stable/2.40/rev/1b43f30280050a6c3d0d5b2f0acc9660f97229bf [^] Fixes bug 10988: Create lines from should not show \"In Remittance\" payments --- M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Bank_data.xsql --- |
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(0022482) psarobe (viewer) 2009-12-07 16:34 |
The fix is not correct. If you add that constraint in the sql you won't be able to select any payment different than in status -- The constraint as it is explained in the issue is that you shouldn't be able to select a payment in Status Remittance but fro the rest yes |
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(0022522) hgbot (developer) 2009-12-08 07:21 |
Repository: erp/stable/2.40 Changeset: d102a5e71e25bc72f1113273fe9aadb539bc127d Author: Vinoth Babu <vinoth.babu <at> openbravo.com> Date: Tue Dec 08 11:46:39 2009 +0530 URL: http://code.openbravo.com/erp/stable/2.40/rev/d102a5e71e25bc72f1113273fe9aadb539bc127d [^] Fixes bug 10988: Create lines from should not show In Remittance payments --- M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Bank_data.xsql --- |
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(0023857) arunkumar (viewer) 2010-01-29 11:06 |
Tested & working fine |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-10-15 16:31 | psarobe | Type | defect => backport |
| 2009-10-15 16:31 | psarobe | fix_in_branch | => 2.40 |
| 2009-10-20 12:56 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2009-12-02 10:27 | rajagopal | Assigned To | dalsasua => rajagopal |
| 2009-12-04 06:44 | balamurugan | Assigned To | rajagopal => balamurugan |
| 2009-12-07 08:28 | hgbot | Checkin | |
| 2009-12-07 08:28 | hgbot | Note Added: 0022465 | |
| 2009-12-07 08:28 | hgbot | Status | scheduled => resolved |
| 2009-12-07 08:28 | hgbot | Resolution | open => fixed |
| 2009-12-07 08:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/1b43f30280050a6c3d0d5b2f0acc9660f97229bf [^] |
| 2009-12-07 16:34 | psarobe | Note Added: 0022482 | |
| 2009-12-07 16:34 | psarobe | Status | resolved => new |
| 2009-12-07 16:34 | psarobe | Resolution | fixed => open |
| 2009-12-07 16:35 | psarobe | Status | new => scheduled |
| 2009-12-07 16:35 | psarobe | fix_in_branch | 2.40 => pi |
| 2009-12-08 07:21 | hgbot | Checkin | |
| 2009-12-08 07:21 | hgbot | Note Added: 0022522 | |
| 2009-12-08 07:21 | hgbot | Status | scheduled => resolved |
| 2009-12-08 07:21 | hgbot | Resolution | open => fixed |
| 2009-12-08 07:21 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/stable/2.40/rev/1b43f30280050a6c3d0d5b2f0acc9660f97229bf [^] => http://code.openbravo.com/erp/stable/2.40/rev/d102a5e71e25bc72f1113273fe9aadb539bc127d [^] |
| 2010-01-29 11:06 | arunkumar | Note Added: 0023857 | |
| 2010-01-29 11:06 | arunkumar | Status | resolved => closed |
| 2010-01-29 11:06 | arunkumar | Fixed in Version | => 2.40MP12 |
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Issue History |
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