Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0026937 | Openbravo ERP | 09. Financial management | public | 2014-06-25 09:49 | 2014-10-01 16:57 |
Reporter | ngarcia | ||||
Assigned To | Sandrahuguet | ||||
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | eduardo_Argal | ||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Advanced Payables and Receivables Mngmt | ||||
Support ticket | |||||
Regression level | Production - QA Approved | ||||
Regression date | 2014-05-26 | ||||
Regression introduced in release | 3.0PR14Q2.2 | ||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/38b6f19194d068cb85d7c0b0fac97cffafbf2d10 [^] | ||||
Triggers an Emergency Pack | No | ||||
Summary | 0026937: Payments against GL Items are not automatically deposited in the financial account | ||||
Description | Payments against GL Items are not automatically deposited in the financial account | ||||
Steps To Reproduce | As group admin role: Create a Payment Method: Execution Type: Automatic Execution Process: Simple Execution Process Deferred: Y Automatic Deposit: Y Add it to a Financial Account Create a Payment In with that Payment Method and add a detail against a G/L Item Execute it Check the payment in has not been deposited in the financial account: the transaction does not exist and its status is Payment Received instead of Deposited Not Cleared | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2014-06-25 09:49 | ngarcia | New Issue | |||
2014-06-25 09:49 | ngarcia | Assigned To | => Sandrahuguet | ||
2014-06-25 09:49 | ngarcia | Modules | => Advanced Payables and Receivables Mngmt | ||
2014-06-25 09:49 | ngarcia | Triggers an Emergency Pack | => No | ||
2014-06-25 09:50 | ngarcia | Issue Monitored: networkb | |||
2014-06-25 09:50 | ngarcia | Regression level | => Production - QA Approved | ||
2014-06-25 11:00 | Sandrahuguet | Regression date | => 2014-05-26 | ||
2014-06-25 11:00 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/38b6f19194d068cb85d7c0b0fac97cffafbf2d10 [^] | ||
2014-06-25 11:38 | hgbot | Checkin | |||
2014-06-25 11:38 | hgbot | Note Added: 0068308 | |||
2014-06-25 11:38 | hgbot | Status | new => resolved | ||
2014-06-25 11:38 | hgbot | Resolution | open => fixed | ||
2014-06-25 11:38 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/3aaaf391b34dc5dd5fd50f980628fb014aa6b81e [^] | ||
2014-06-25 17:06 | hgbot | Checkin | |||
2014-06-25 17:06 | hgbot | Note Added: 0068316 | |||
2014-06-25 17:06 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/3aaaf391b34dc5dd5fd50f980628fb014aa6b81e [^] => http://code.openbravo.com/erp/devel/pi/rev/c426b60a4efbab3ead77e262a32ba2c71f66cc91 [^] | ||
2014-06-25 17:09 | Sandrahuguet | Note Added: 0068317 | |||
2014-06-25 17:25 | gorka_gil | Note Deleted: 0068316 | |||
2014-06-25 17:25 | gorka_gil | Note Added: 0068318 | |||
2014-06-25 17:36 | eduardo_Argal | Review Assigned To | => eduardo_Argal | ||
2014-06-25 17:36 | eduardo_Argal | Note Added: 0068319 | |||
2014-06-25 17:36 | eduardo_Argal | Status | resolved => closed | ||
2014-06-26 08:22 | hudsonbot | Checkin | |||
2014-06-26 08:22 | hudsonbot | Note Added: 0068326 | |||
2014-06-26 08:22 | hudsonbot | Checkin | |||
2014-06-26 08:22 | hudsonbot | Note Added: 0068327 | |||
2014-10-01 16:57 | plujan | Regression introduced in release | => 3.0PR14Q2.2 |
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