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 | |||||||
Regression level | ||||||||
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. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(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. |
(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 |
Issue History | |||
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 |
Copyright © 2000 - 2009 MantisBT Group |