Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012578 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2010-03-05 16:48 | 2011-09-16 09:35 | |||
| Reporter | tgarcia | View Status | public | |||||
| Assigned To | jonalegriaesarte | |||||||
| Priority | high | Resolution | invalid | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| 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 | 0012578: Payments on "Payment Report" not assigned to correct bank account | |||||||
| Description | Payments on "Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report " not assigned to correct bank account. On BigBazaar they show assigned to a bank account that's not the one assigned when the payment was registered. On a custom client, they appear as not being assigned to any specific bank account | |||||||
| Steps To Reproduce | - Create Purchase Invoice (Procurement Management || Transactions || Purchase Invoice || Header ), with "bank desposit" as payment method - Complete Purchase invoice - Create a Bank Statement (Financial Management || Receivables & Payables || Transactions || Bank Statement || Header ), using "Create Lines From" and selecting the previously created Purchase Invoice. Select the desired bank account. - Process the Bank Statement - Post the Bank Statement - Print Payment Report (Financial Management || Receivables & Payables || Analysis Tools || Payment Report || Payment Report) - The payment shows assigned to a different bank account that the one chosen on the previous step | |||||||
| Tags | No tags attached. | |||||||
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(0025255) tgarcia (reporter) 2010-03-11 23:14 |
Don't know if it's the same bug or a different one, but following these steps and then going to Procurement Management || Transactions || Purchase Invoice || Header || Payment also shows a different bank account than the one selected. |
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(0040991) psarobe (manager) 2011-09-16 09:35 |
This issue does not apply to 3.0 since it affects the old financial flow. We recommend you to upgrade to 3.0 Thanks |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-03-05 16:48 | tgarcia | New Issue | |
| 2010-03-05 16:48 | tgarcia | Assigned To | => dalsasua |
| 2010-03-08 17:35 | pjuvara | Priority | normal => high |
| 2010-03-11 23:14 | tgarcia | Note Added: 0025255 | |
| 2011-07-20 18:18 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-09-16 09:35 | psarobe | Note Added: 0040991 | |
| 2011-09-16 09:35 | psarobe | Status | new => closed |
| 2011-09-16 09:35 | psarobe | Resolution | open => invalid |
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Issue History |
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