Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0022178 | Openbravo ERP | Z. Others | public | 2012-10-31 10:38 | 2012-10-31 16:26 |
Reporter | maite | ||||
Assigned To | jonalegriaesarte | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
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 | 0022178: Show INFO message when posting a reconciliation and no all transactions have been posted | ||||
Description | Show INFO message when posting a reconciliation and no all transactions have been posted | ||||
Steps To Reproduce | 1. Define 2 Payment Method associated to your Financial Account: one payment method will be configured to generate accounting and the other not 2. Create Reconciliation with 2 lines: one referencing transaction with Payment Method 1 and other one referencing transaction with Payment Method 2. 3. Post reconciliation and realize that only one line is posted | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-10-31 10:38 | maite | New Issue | |||
2012-10-31 10:38 | maite | Assigned To | => dmiguelez | ||
2012-10-31 10:38 | maite | Modules | => Advanced Payables and Receivables Mngmt | ||
2012-10-31 10:38 | maite | Issue Monitored: networkb | |||
2012-10-31 16:26 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
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