Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0015972 | Openbravo ERP | Z. Others | public | 2011-02-14 13:10 | 2011-05-19 18:25 | |||||||
| Reporter | maite | |||||||||||
| Assigned To | eduardo_Argal | |||||||||||
| Priority | urgent | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | |||||||||||
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| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0015972: Problem when posting imported bank statement | |||||||||||
| Description | When posting imported bank statement, accounting entry is not correctly done | |||||||||||
| Steps To Reproduce | 1. install APR version 1.0.10 2. Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables : active FIN_BankStatement table for accounting 3. Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Accounting Configuration : configure accounts for accounting bank statement 3. Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Transactions : import bank statement 4. Go to Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Imported Bank Statements and press "Post" button. Realize that accounting entry has not been correctly generated | |||||||||||
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| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2011-02-14 13:10 | maite | New Issue | ||||||||||
| 2011-02-14 13:10 | maite | Assigned To | => adrianromero | |||||||||
| 2011-02-14 13:10 | maite | Modules | => Advanced Payables and Receivables Mngmt | |||||||||
| 2011-02-14 13:10 | maite | OBNetwork customer | => Yes | |||||||||
| 2011-02-14 13:10 | maite | Assigned To | adrianromero => eduardo_Argal | |||||||||
| 2011-02-14 13:21 | eduardo_Argal | Status | new => scheduled | |||||||||
| 2011-02-14 13:21 | eduardo_Argal | fix_in_branch | => pi | |||||||||
| 2011-02-14 13:28 | hgbot | Checkin | ||||||||||
| 2011-02-14 13:28 | hgbot | Note Added: 0034179 | ||||||||||
| 2011-02-14 13:28 | hgbot | Status | scheduled => resolved | |||||||||
| 2011-02-14 13:28 | hgbot | Resolution | open => fixed | |||||||||
| 2011-02-14 13:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d0e1e7d7ca63beeb84ca6aa62411336eab6b9638 [^] | |||||||||
| 2011-05-19 18:25 | mirurita | Status | resolved => closed | |||||||||
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