Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023832Openbravo ERP09. Financial managementpublic2013-05-16 12:082013-05-16 12:08
Reporteralb1974 
Assigned Todmiguelez 
PriorityhighSeveritymajorReproducibilityhave not tried
StatusnewResolutionopen 
PlatformOS30OS VersionProfessional Appliance
Product Version3.0MP19.2 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023832: Unpost a payment
DescriptionWhen I try unpost a payment of a invoice, I receive a message:
    Process completed successfully Number of unposted documents = 0, Number of deleted journal entries = 0
but payment is posting in accounting.


Steps To Reproduce- Complete Purchase Invoice
- Add Payment
- Post Payment

- Unpost Payment from Financial Account
- I receive a message: Process completed successfully Number of unposted documents = 0, Number of deleted journal entries = 0
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2013-05-16 12:08alb1974New Issue
2013-05-16 12:08alb1974Assigned To => dmiguelez
2013-05-16 12:08alb1974Modules => Advanced Payables and Receivables Mngmt
2013-05-16 12:08alb1974Triggers an Emergency Pack => No

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