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ID | ||||||||
0027736 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Remittance | minor | always | 2014-10-02 10:40 | 2015-06-04 10:40 | |||
Reporter | maite | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | e17591b52e11 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | aferraz | |||||||
Regression introduced in release | ||||||||
Summary | 0027736: Business Partner dimension not set when posting settled record in a "single payment" remittance for discount | |||||||
Description | Business Partner dimension not set when posting settled record in a "single payment" remittance for discount | |||||||
Steps To Reproduce | 0. Configure remittance's accounting following http://wiki.openbravo.com/wiki/Projects:Remittances/Configuration_Manual#Remittance_for_Discount [^] 1. Register new remittance for discount and set Single Payment=Yes 2. Add 2 lines from different business partners using "select order or invoice" process and process remittance 3. Post remittance and navigate to "detail" section of accounting entry to verify that "Remittance type - Sent Account" has been affected setting Business Partner dimension 4. Access "Settle/Protest remittance" form and Settle pending payment 5. Access Remittance | Settle tab and post settle record. Navigate to "detail" section and realize that "Remittance type - Sent Account" has NOT been affected setting Business Partner dimension (due to that "Remittance type - Sent Account" is unbalanced at business partner dimension level) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0072366) AtulOpenbravo (developer) 2014-12-09 17:11 |
Test Plan - Configure remittance's accounting following http://wiki.openbravo.com/wiki/Projects:Remittances/Configuration_Manual#Remittance_for_Discount [^] [^] Make sure that Payment Method associated with Remittance is set either to Payment In or Payment Out. [Should not be for both]. - Register new remittance for discount and set Single Payment=Yes - Add 2 lines from different business partners using "select order or invoice" process and process remittance. - Post remittance and navigate to "detail" section of accounting entry to verify that "Remittance type - Sent Account" has been affected setting Business Partner dimension - Access "Settle/Protest remittance" form and Settle pending payment - Access Remittance | Settle tab and post settle record. Navigate to "detail" section and realize that "Remittance type - Sent Account" has been affected setting Business Partner dimension. |
(0074089) hgbot (developer) 2015-02-04 17:35 |
Repository: erp/mods/org.openbravo.module.remittance Changeset: e17591b52e110136c0824135bfa0bee423a83b47 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue Feb 03 16:00:13 2015 +0530 URL: http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/e17591b52e110136c0824135bfa0bee423a83b47 [^] Fixes Issue 27736: Business Partner dimension not set when posting settled record in a "single payment" remittance for discount Lines created for payment details to associated different business partner --- M src/org/openbravo/module/remittance/ad_forms/DocREMRemittanceCancel.java --- |
(0074090) aferraz (manager) 2015-02-04 17:39 |
Code review + Testing ok |
Issue History | |||
Date Modified | Username | Field | Change |
2014-10-02 10:40 | maite | New Issue | |
2014-10-02 10:40 | maite | Assigned To | => eduardo_Argal |
2014-10-02 10:40 | maite | Resolution time | => 1418338800 |
2014-10-02 10:40 | maite | Issue Monitored: networkb | |
2014-11-10 10:58 | AtulOpenbravo | Assigned To | eduardo_Argal => AtulOpenbravo |
2014-11-10 10:58 | AtulOpenbravo | Status | new => scheduled |
2014-11-10 10:58 | AtulOpenbravo | fix_in_branch | => pi |
2014-12-09 17:11 | AtulOpenbravo | Note Added: 0072366 | |
2014-12-09 17:37 | AtulOpenbravo | Note Added: 0072368 | |
2014-12-09 17:37 | AtulOpenbravo | Note Deleted: 0072368 | |
2015-02-04 17:35 | hgbot | Checkin | |
2015-02-04 17:35 | hgbot | Note Added: 0074089 | |
2015-02-04 17:35 | hgbot | Status | scheduled => resolved |
2015-02-04 17:35 | hgbot | Resolution | open => fixed |
2015-02-04 17:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.module.remittance/rev/e17591b52e110136c0824135bfa0bee423a83b47 [^] |
2015-02-04 17:39 | aferraz | Review Assigned To | => aferraz |
2015-02-04 17:39 | aferraz | Note Added: 0074090 | |
2015-02-04 17:39 | aferraz | Status | resolved => closed |
2015-06-04 10:40 | eugeni | Issue Monitored: eugeni |
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