Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0029238 | Openbravo ERP | Z. Others | public | 2015-03-11 10:45 | 2015-03-24 17:13 |
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Reporter | maite | |
Assigned To | umartirena | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR15Q2 | Fixed in Version | 3.0PR15Q2 | |
Merge Request Status | |
Review Assigned To | Sandrahuguet |
OBNetwork customer | |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | |
Regression level | Production - QA Approved |
Regression date | 2014-10-23 |
Regression introduced in release | 3.0PR14Q4 |
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] |
Triggers an Emergency Pack | No |
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Summary | 0029238: Transactions created from "Match Statement" process are created in Draft status |
Description | Transactions created from "Match Statement" process are created in Draft status |
Steps To Reproduce | 1. Access Financial Account "Cuenta de Banco", create new Bank statement document with a bank statement line of 50 amount IN. Process Bank Statement
2. Run "Match Statement" process cancelling automatic execution
3. Press "+" button to create a new transaction from your bank statement line
4. Select any gl item and press Done
5. Press Done and select CANCEL option when asking for Reconciliation's processing (Realize that reconciliation in Draft status containing your transaction has been created)
6. Access Transactions tab and realize that your GL Item transaction is not processed |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0029249 | 3.0PR15Q1.2 | closed | Sandrahuguet | Transactions created from "Match Statement" process are created in Draft status | caused by | feature request | 0029390 | 3.0PR14Q4 | closed | Sandrahuguet | Reconciliation refactor project | related to | defect | 0030007 | | closed | aferraz | Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2015-03-11 10:45 | maite | New Issue | |
2015-03-11 10:45 | maite | Assigned To | => Sandrahuguet |
2015-03-11 10:45 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2015-03-11 10:45 | maite | Resolution time | => 1428962400 |
2015-03-11 10:45 | maite | Triggers an Emergency Pack | => No |
2015-03-11 10:45 | maite | Issue Monitored: networkb | |
2015-03-12 10:07 | umartirena | Status | new => scheduled |
2015-03-12 10:07 | umartirena | Assigned To | Sandrahuguet => umartirena |
2015-03-12 10:33 | umartirena | Regression level | => Production - QA Approved |
2015-03-12 10:33 | umartirena | Regression date | => 2014-12-30 |
2015-03-12 10:33 | umartirena | Regression introduced in release | => 3.0PR14Q4 |
2015-03-12 10:33 | umartirena | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^] |
2015-03-20 13:29 | hgbot | Checkin | |
2015-03-20 13:29 | hgbot | Note Added: 0075799 | |
2015-03-20 13:29 | hgbot | Status | scheduled => resolved |
2015-03-20 13:29 | hgbot | Resolution | open => fixed |
2015-03-20 13:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ddd1f777209cbb6308fe80bd38c1dc83a1bb580f [^] |
2015-03-20 14:05 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2015-03-20 14:05 | Sandrahuguet | Note Added: 0075805 | |
2015-03-20 14:05 | Sandrahuguet | Status | resolved => closed |
2015-03-20 14:05 | Sandrahuguet | Fixed in Version | => 3.0PR15Q2 |
2015-03-20 19:23 | hudsonbot | Checkin | |
2015-03-20 19:23 | hudsonbot | Note Added: 0075834 | |
2015-03-23 16:30 | Sandrahuguet | Regression date | 2014-12-30 => 2014-10-23 |
2015-03-24 17:13 | aferraz | Relationship added | caused by 0029390 |
2015-05-26 18:29 | aferraz | Relationship added | related to 0030007 |