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ID
0024540
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Remittancemajorhave not tried2013-08-19 10:302013-09-12 15:44
ReporterSandrahuguetView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned ToSandrahuguet
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0024540: The financial account in which is deposited the remittance is wrong

DescriptionThe 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 ReproduceGo 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

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0035690 closedmarkmm82 Performance of Select Payments P&E grid should be improved 

-  Notes
(0060869)
Sandrahuguet (viewer)
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
(0061108)
Sandrahuguet (viewer)
2013-09-12 15:44

 Code review + testing OK

- Issue History
Date Modified Username Field Change
2013-08-19 10:30 Sandrahuguet New Issue
2013-08-19 10:30 Sandrahuguet Assigned To => eduardo_Argal
2013-08-19 10:30 Sandrahuguet OBNetwork customer => No
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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