Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0019167 | Openbravo ERP | 09. Financial management | public | 2011-11-24 11:21 | 2011-12-01 12:21 |
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Reporter | eduardo_Argal | |
Assigned To | eduardo_Argal | |
Priority | normal | Severity | minor | Reproducibility | sometimes |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | pi | Fixed in Version | 3.0MP6 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
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 |
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Summary | 0019167: Missing message related to modify G/L Item transactions |
Description | When modifying G/L Item trabnsactions in the financial account, there is a validation which ensures related reconciliation is not posted if you want to modify the transaction. When the error message appears you see "APRM_RelatedPostedDocument" but no readable message |
Steps To Reproduce | 1) Create a G/L Item transaction in a financial account which deposits certain amount
2) Move to accounting configuration and make sure you have it configured so that clearing account is fulfilled but deposit account not.
3) reconcile transaction created in step 1
4) post the reconciliation
5) Move to transactions tab and try to modify the transaction using Modify button |
Proposed Solution | Enter a message |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0019168 | pi | closed | eduardo_Argal | Missing message related to modify G/L Item transactions |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-11-24 11:21 | eduardo_Argal | New Issue | |
2011-11-24 11:21 | eduardo_Argal | Assigned To | => eduardo_Argal |
2011-11-24 11:21 | eduardo_Argal | Modules | => Advanced Payables and Receivables Mngmt |
2011-11-24 11:21 | eduardo_Argal | OBNetwork customer | => No |
2011-11-24 11:22 | eduardo_Argal | Status | new => scheduled |
2011-11-24 11:22 | eduardo_Argal | fix_in_branch | => pi |
2011-11-24 12:19 | hgbot | Checkin | |
2011-11-24 12:19 | hgbot | Note Added: 0043150 | |
2011-11-24 12:19 | hgbot | Status | scheduled => resolved |
2011-11-24 12:19 | hgbot | Resolution | open => fixed |
2011-11-24 12:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cb88196121bf5b440dbeeab2e3c674c4446d891e [^] |
2011-11-30 12:29 | hudsonbot | Checkin | |
2011-11-30 12:29 | hudsonbot | Note Added: 0043437 | |
2011-12-01 11:57 | psarobe | Note Added: 0043647 | |
2011-12-01 12:21 | psarobe | Status | resolved => closed |
2011-12-01 12:21 | psarobe | Fixed in Version | => 3.0MP6 |
Notes |
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(0043150)
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hgbot
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2011-11-24 12:19
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Repository: erp/devel/pi
Changeset: cb88196121bf5b440dbeeab2e3c674c4446d891e
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Nov 24 12:19:00 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/cb88196121bf5b440dbeeab2e3c674c4446d891e [^]
fixes bug 19167: Missing message related to modify G/L Item transactions
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M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
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QA testing plan:
1) Create a G/L Item transaction in a financial account which deposits certain amount
2) Move to accounting configuration and make sure you have it configured so that clearing account is fulfilled but deposit account not.
3) reconcile transaction created in step 1
4) post the reconciliation
5) Move to transactions tab and try to modify the transaction using Modify button
Regression is very, very low |
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