Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0024540 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Remittance | major | have not tried | 2013-08-19 10:30 | 2013-09-12 15:44 | |||
| Reporter | Sandrahuguet | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | 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 | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Review Assigned To | Sandrahuguet | |||||||
| Regression introduced in release | ||||||||
| Summary | 0024540: The financial account in which is deposited the remittance is wrong | |||||||
| Description | The financial account in which is deposited the remittance is wrong when the deposit to in the payment is different than the financial account in the remittance. | |||||||
| Steps To Reproduce | Go to Sales invoice and create one, -Organization: F&B US, Inc. -Business Partner: Healthy Food Supermarkets, Co. -Payment method: Cash -Create a new line with some product -Complete the invoice. -Click in add payment check that the financial account is Cashbook US-USD and process Go to Remittance window and create a new remittance: -Organization: F&B US, Inc. -Remittance Type: Printable Remittance -Financial Account: Bank - Account 1 - USD -Select the payment created in the previous step and process Go to Settle/ Protest remittance window and settle the remittance created in the previous step and process. Go to financial account and check that the payment has been deposited in Cashbook US-USD | |||||||
| Tags | No tags attached. | |||||||
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(0060869) Sandrahuguet (developer) 2013-09-02 16:59 |
Repository: erp/mods/org.openbravo.module.remittance Changeset: d0ebaab42784b5e57550e97c2cc03496c3b96f90 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Sep 02 16:56:11 2013 +0200 URL: http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/d0ebaab42784b5e57550e97c2cc03496c3b96f90 [^] [^] Fixes issue 24583, 24540 --- M src-db/database/model/views/REM_PAYMENT_V.xml M src/org/openbravo/module/remittance/ad_forms/CancelReturnRemittance.java |
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(0061108) Sandrahuguet (developer) 2013-09-12 15:44 |
Code review + testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-08-19 10:30 | Sandrahuguet | New Issue | |
| 2013-08-19 10:30 | Sandrahuguet | Assigned To | => eduardo_Argal |
| 2013-09-02 16:59 | Sandrahuguet | Status | new => scheduled |
| 2013-09-02 16:59 | Sandrahuguet | fix_in_branch | => pi |
| 2013-09-02 16:59 | Sandrahuguet | Note Added: 0060869 | |
| 2013-09-02 16:59 | Sandrahuguet | Status | scheduled => resolved |
| 2013-09-02 16:59 | Sandrahuguet | Resolution | open => fixed |
| 2013-09-12 15:44 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2013-09-12 15:44 | Sandrahuguet | Note Added: 0061108 | |
| 2013-09-12 15:44 | Sandrahuguet | Status | resolved => closed |
| 2017-04-11 16:35 | aferraz | Relationship added | related to 0035690 |
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Issue History |
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