Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0024257 | Openbravo ERP | Z. Others | public | 2013-07-02 23:00 | 2013-07-28 11:36 |
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Reporter | maite | |
Assigned To | pramakrishnan | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0MP26 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | Sandrahuguet |
OBNetwork customer | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | 22009 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0024257: Should not be possible modify Accounting Date of a transaction referencing GL Item, when related Reconciliation is posted |
Description | Should not be possible modify Accounting Date of a transaction referencing GL Item, when related Reconciliation is posted |
Steps To Reproduce | 1. Access Financial Account "Cuenta de Banco" and search for Transactions with Transaction Date 18-04-2013, GL Item "Sueldos y salarios" and Withdrawal amount 250000.00
2. Unpost Transaction and realize that Accounting Date becomes editable
3. Navigate to associated reconciliation 1000026 and POST it (you could need to define account in Accounting Configuration tab and Payment Methods of that Financial Account)
4. Access again to that transaction and modify Accounting Date. You are able to change that date although Reconciliation is posted, what should not be possible
If same steps are followed for a Transaction referencing a Payment instead of GL Item, you will receive an error. Same error should be raised in that case. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2013-07-02 23:00 | maite | New Issue | |
2013-07-02 23:00 | maite | Assigned To | => dmiguelez |
2013-07-02 23:00 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2013-07-02 23:00 | maite | OBNetwork customer | => Yes |
2013-07-02 23:00 | maite | Support ticket | => 22009 |
2013-07-02 23:00 | maite | Triggers an Emergency Pack | => No |
2013-07-02 23:04 | maite | Target Version | => 3.0MP26 |
2013-07-02 23:05 | maite | Issue Monitored: networkb | |
2013-07-03 09:51 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2013-07-24 11:05 | pramakrishnan | Assigned To | jonalegriaesarte => pramakrishnan |
2013-07-24 11:05 | pramakrishnan | Status | new => scheduled |
2013-07-24 11:05 | pramakrishnan | fix_in_branch | => pi |
2013-07-26 13:30 | hgbot | Checkin | |
2013-07-26 13:30 | hgbot | Note Added: 0060306 | |
2013-07-26 13:30 | hgbot | Status | scheduled => resolved |
2013-07-26 13:30 | hgbot | Resolution | open => fixed |
2013-07-26 13:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/7bb4ab6c6dbabb31354ddd931934917d34871aea [^] |
2013-07-26 13:31 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2013-07-26 13:31 | Sandrahuguet | Note Added: 0060307 | |
2013-07-26 13:31 | Sandrahuguet | Status | resolved => closed |
2013-07-28 11:36 | hudsonbot | Checkin | |
2013-07-28 11:36 | hudsonbot | Note Added: 0060324 | |