Project:
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| ID | ||||||||
| 0014465 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | have not tried | 2010-09-07 16:28 | 2010-10-30 11:24 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | fd0228396881 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0014465: Wrong account used when posting a payment | |||||||
| Description | When posting a payment for a business partner with old accounts mixed with the new payment flow the application takes the wrong account. | |||||||
| Steps To Reproduce | Business Partner - Customer Accounting Customer Receivables, Customer Prepayment, Status Main-43000-_-_-_ , Main-43700-_-_-_ , Main-43100-_-_-_ , Main-43100-_-_-_ , In Remittance Main-43500-_-_-_ , Main-43500-_-_-_ , Returned Payment Method Payment IN Upon Receipt Use: In transit payment account Upon Deposit Use: deposited payment account Upon Clearing Use: cleared payment account | |||||||
| Tags | No tags attached. | |||||||
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(0031000) hgbot (developer) 2010-09-13 16:10 |
Repository: erp/devel/pi Changeset: fd02283968810ccfd08c226a2060001da536ad7f Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Sep 13 14:12:38 2010 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/fd02283968810ccfd08c226a2060001da536ad7f [^] Fixes bug 0014465: Wrong account used when posting a payment --- M src/org/openbravo/erpCommon/ad_forms/AcctServer.java --- |
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(0031111) hudsonbot (viewer) 2010-09-15 20:55 |
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/fd0228396881 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/80bfed94a6e8 [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18410.obx [^] |
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(0032141) sureshbabu (viewer) 2010-10-23 18:35 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-09-07 16:28 | mirurita | New Issue | |
| 2010-09-07 16:28 | mirurita | Assigned To | => eduardo_Argal |
| 2010-09-07 16:28 | mirurita | OBNetwork customer | => No |
| 2010-09-13 16:06 | eduardo_Argal | Status | new => scheduled |
| 2010-09-13 16:06 | eduardo_Argal | fix_in_branch | => pi |
| 2010-09-13 16:10 | hgbot | Checkin | |
| 2010-09-13 16:10 | hgbot | Note Added: 0031000 | |
| 2010-09-13 16:10 | hgbot | Status | scheduled => resolved |
| 2010-09-13 16:10 | hgbot | Resolution | open => fixed |
| 2010-09-13 16:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fd02283968810ccfd08c226a2060001da536ad7f [^] |
| 2010-09-15 20:55 | hudsonbot | Checkin | |
| 2010-09-15 20:55 | hudsonbot | Note Added: 0031111 | |
| 2010-10-23 18:35 | sureshbabu | Note Added: 0032141 | |
| 2010-10-23 18:35 | sureshbabu | Status | resolved => closed |
| 2010-10-30 11:24 | anonymous | sf_bug_id | 0 => 3098730 |
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Issue History |
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