Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002020 | Openbravo ERP | 09. Financial management | public | 2007-09-27 17:25 | 2008-06-12 09:43 |
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| Reporter | alostale | |
| Assigned To | alostale | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 2.35 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| 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 | 0002020: Funds transfer from bank to cash |
| Description | env 2.34
Financial Management || Receivables & Payables || Transactions || Funds Transfer.
It fails when a transfer from a bank to a cash is done, this is caused because the process first creates the cash line and afterwards inserts the DP on it, in r2.30 a new constraint was added to cash lines in order to prevent them of being Payment type and not having associated DP. |
| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |