Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012574 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2010-03-05 13:28 | 2010-04-02 00:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 4b170f235044 | ||||
| Projection | none | ETA | none | Target Version | 2.50MP14 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP12 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012574: Uncorrect gl entry in cancelled settlement | |||||||
| Description | When a payment changes its status in Payment management status, and a cancelled settlement is done, the account used in GL entry is not correct | |||||||
| Steps To Reproduce | Go to Master Data Management > Business Partner. Search for McGiver. Add a new record in Customer Accounting. Select 43110 account, ad "In remittance" status. Go to Financial Management > Accounting > Setup > GL Item. Create a new record for * Organization. Enter a name. Go to Accounting tab. Create a new record, and select 43000 for both accounts. Go to Financial Management > Receivables and Payables > Transactions > Manual Settlement. Create a new record for Main. Go to Create Payment tab. Select Main organization, McGiver as BP, as amount 1000. Go to Balance Payment tab. Create a new record. Select GL item created, and 1000 as Credit amount. Go to main tab and process it. Go to Financial Management > Receivables and Payables > Transactions > Payment status management. Create a new record. Press "Create lines from" As final status, select "In remittance" and select payment created. Process it and post it. Go to Financial Management > Receivables and Payables > Transactions > Bank Statement. Create a new record. Go to Line tab. Create a new record. Open payment selector, and select the payment created. Go to main tab, process and post it. Go to line tab. Press "Linked items". Go to its cancelled payment. Post it. It uses 43000 instead of 43110 | |||||||
| Tags | No tags attached. | |||||||
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(0025544) hgbot (developer) 2010-03-16 19:34 |
Repository: erp/devel/pi Changeset: 4b170f2350449fa7dfb83063cfac862335aaac39 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Tue Mar 16 19:38:50 2010 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/4b170f2350449fa7dfb83063cfac862335aaac39 [^] Fixes issue 12574: Uncorrect gl entry in cancelled settlement --- M src/org/openbravo/erpCommon/ad_forms/DocPayment.java M src/org/openbravo/erpCommon/ad_forms/DocPayment_data.xsql --- |
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(0025575) hudsonbot (developer) 2010-03-17 13:55 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/4b170f235044 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/83c618c2aa79 [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16738.obx [^] |
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(0025859) arunkumar (reporter) 2010-04-01 08:50 |
Tested & working fine |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-03-05 13:28 | networkb | New Issue | |
| 2010-03-05 13:28 | networkb | Assigned To | => dalsasua |
| 2010-03-08 16:05 | jpabloae | Target Version | 2.50MP13 => 2.50MP14 |
| 2010-03-16 16:04 | dalsasua | Steps to Reproduce Updated | View Revisions |
| 2010-03-16 19:34 | hgbot | Checkin | |
| 2010-03-16 19:34 | hgbot | Note Added: 0025544 | |
| 2010-03-16 19:34 | hgbot | Status | new => resolved |
| 2010-03-16 19:34 | hgbot | Resolution | open => fixed |
| 2010-03-16 19:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4b170f2350449fa7dfb83063cfac862335aaac39 [^] |
| 2010-03-17 13:41 | vmromanos | Issue Monitored: vmromanos | |
| 2010-03-17 13:55 | hudsonbot | Checkin | |
| 2010-03-17 13:55 | hudsonbot | Note Added: 0025575 | |
| 2010-04-01 08:50 | arunkumar | Note Added: 0025859 | |
| 2010-04-01 08:50 | arunkumar | Status | resolved => closed |
| 2010-04-02 00:00 | anonymous | sf_bug_id | 0 => 2980797 |
| 2010-06-24 19:12 | dalsasua | Relationship added | related to 0013654 |
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Issue History |
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