Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0015590 | Openbravo ERP | 09. Financial management | public | 2011-01-10 08:49 | 2011-05-24 10:57 |
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Reporter | portalphenom | |
Assigned To | eduardo_Argal | |
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Professional Appliance |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0015590: Make Payment (with APRM 1.0.7 installed) on OB25MP23 Professional Edition |
Description | One client, two organizations setup - Singapore & China, each is legal with accounting type and identical COA.
All products, Financial accounts and BP has relevant COA entries relating to that organization. One dummy product, one dummy supplier, one dummy customer setup.
Make Payment against PO always result in post:error button displayed, and it cannot be reactivated as system claims its being posted.
Verified all COA entries bears the relevant COA entries!
Is there a log to check why it failed? Even Singapore Openbravo partner cannot solve the problem.
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Steps To Reproduce | Make Payment -> New -> Add Payment Details -> Copy from Orders -> Save -> Complete |
Proposed Solution | |
Additional Information | |
Tags | closingMay2011 |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-01-10 08:49 | portalphenom | New Issue | |
2011-01-10 08:49 | portalphenom | Assigned To | => dalsasua |
2011-01-10 08:49 | portalphenom | Modules | => Core |
2011-01-12 04:45 | portalphenom | Issue Monitored: portalphenom | |
2011-01-12 04:45 | portalphenom | Note Added: 0033593 | |
2011-01-12 08:16 | dalsasua | Assigned To | dalsasua => eduardo_Argal |
2011-01-12 18:47 | eduardo_Argal | Note Added: 0033607 | |
2011-01-12 18:47 | eduardo_Argal | Status | new => feedback |
2011-01-17 13:04 | hgbot | Checkin | |
2011-01-17 13:04 | hgbot | Note Added: 0033681 | |
2011-01-17 13:04 | hgbot | Status | feedback => resolved |
2011-01-17 13:04 | hgbot | Resolution | open => fixed |
2011-01-17 13:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fd2ebd8cd24ad18c484ed16cd8740c52909603fc [^] |
2011-05-24 10:03 | dalsasua | Tag Attached: closingMay2011 | |
2011-05-24 10:57 | dalsasua | Status | resolved => closed |