Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015305 | Openbravo ERP | Z. Others | public | 2010-11-26 14:25 | 2011-05-24 10:57 |
| Reporter | sureshbabu | ||||
| Assigned To | mirurita | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0015305: While generating manual reconciliation when i click save buttom, reconciliatoin document moves to Complete instead of Draft stat | ||||
| Description | While generating manual reconciliation when i click save button, reconciliatoin document moves to Complete instead of Draft status | ||||
| Steps To Reproduce | 1) create and complete Financial account Fin_Cash1 (Type: Cash) 2) Create a payment method pay1 3) Assign Payment method(pay1) to Fin_Cash1 (financial account) 4) Assign both the financial account & payment method to BP(Mc givers - vendor) 5) create and complete a purchase invoice for the bp:vendor A 6) complete a payment document for the invoice document created at step 5 7) create a withdrawl document for the payment document created at step 6 8) Try to clear the payment document created in step 6, through manual reconciliation process by clicking "Reconcile" button 9) Then select the payment details in the grid table and click "Save" button 10) "Reconciliation document will get generated" Issue: Navigate to Reconciliation tab and find that the record is in "complete" status instead of "draft" status | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | closingMay2011 | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-11-26 14:25 | sureshbabu | New Issue | |||
| 2010-11-26 14:25 | sureshbabu | Assigned To | => dalsasua | ||
| 2010-11-26 15:37 | mirurita | Assigned To | dalsasua => mirurita | ||
| 2010-11-26 15:38 | mirurita | Project | Openbravo ERP => Modules | ||
| 2010-11-26 15:38 | mirurita | Category | 09. Financial management => Advance Payables and Receivables | ||
| 2010-11-26 15:40 | hgbot | Checkin | |||
| 2010-11-26 15:40 | hgbot | Note Added: 0032881 | |||
| 2010-11-26 15:40 | hgbot | Status | new => resolved | ||
| 2010-11-26 15:40 | hgbot | Resolution | open => fixed | ||
| 2010-11-26 15:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/54971661c85f2d08448f331b450b43b52bd2355d [^] | ||
| 2011-05-24 10:02 | dalsasua | Tag Attached: closingMay2011 | |||
| 2011-05-24 10:57 | dalsasua | Status | resolved => closed | ||
| Notes | |||||
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