Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0010990 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2009-10-13 16:51 | 2009-12-08 06:44 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | vinothbabu | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.40MP12 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 260a6a8b893d | |||
| 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 | ||||||
| Review Assigned To | ||||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0010990: In Payment status managment organization is not the same as Remittance organization | |||||||
| Description | When 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 Reproduce | Generate 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. | |||||||
| Tags | No tags attached. | |||||||
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(0022305) vinothbabu (reporter) 2009-12-01 15:37 |
As I discussed with David, Not able to reproduce |
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(0022323) networkb (developer) 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. |
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(0022360) hgbot (developer) 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 --- M src/org/openbravo/erpCommon/ad_forms/RemittanceCancel.java --- |
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(0022518) sureshbabu (reporter) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-10-15 16:37 | psarobe | Type | defect => backport |
| 2009-10-15 16:37 | psarobe | fix_in_branch | => 2.40 |
| 2009-10-20 12:58 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2009-11-30 09:37 | vinothbabu | Assigned To | dalsasua => vinothbabu |
| 2009-12-01 15:37 | vinothbabu | Note Added: 0022305 | |
| 2009-12-01 15:37 | vinothbabu | Status | scheduled => closed |
| 2009-12-01 15:37 | vinothbabu | Resolution | open => unable to reproduce |
| 2009-12-01 16:50 | networkb | Note Added: 0022323 | |
| 2009-12-01 16:50 | networkb | Status | closed => new |
| 2009-12-01 16:50 | networkb | Resolution | unable to reproduce => open |
| 2009-12-01 16:51 | networkb | Proposed Solution updated | |
| 2009-12-02 12:17 | vinothbabu | Status | new => scheduled |
| 2009-12-02 13:28 | hgbot | Checkin | |
| 2009-12-02 13:28 | hgbot | Note Added: 0022360 | |
| 2009-12-02 13:28 | hgbot | Status | scheduled => resolved |
| 2009-12-02 13:28 | hgbot | Resolution | open => fixed |
| 2009-12-02 13:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/260a6a8b893da5a027703682b520b3f5758dcba3 [^] |
| 2009-12-08 06:44 | sureshbabu | Note Added: 0022518 | |
| 2009-12-08 06:44 | sureshbabu | Status | resolved => closed |
| 2009-12-08 06:44 | sureshbabu | Fixed in Version | => 2.40MP12 |
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Issue History |
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