Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0009689 | Openbravo ERP | 09. Financial management | public | 2009-06-29 10:35 | 2009-08-18 00:00 |
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| Reporter | networkb | |
| Assigned To | alostale | |
| Priority | immediate | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40 | |
| Target Version | | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0009689: Create Payment doesn't show all linked items. |
| Description | We try to see all the linked items in the Create Payment tab, but it doesn't show us the linked items related with the bank statement. So we can't delete the payment because it's difficult to find it's linked items.
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| Steps To Reproduce | -Create a Payment: Financial Management || Receivables & Payables || Transactions || Manual Settlement || Manual Settlement || Create Payment
-Process it.
-Now go to Bank Statement.
-Click on Create lines from and select the payment you have created.
-Go back to the Create Payment tab and click on Linked items. The link related with bank statement doesn't appear.
I have reproduced it on version 240MP6. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0009973 | | closed | alostale | Create Payment doesn't show all linked items. |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-06-29 10:35 | networkb | New Issue | |
| 2009-06-29 10:35 | networkb | Assigned To | => jpabloae |
| 2009-06-29 10:36 | networkb | version | => 2.40 |
| 2009-06-29 10:36 | networkb | Description Updated | |
| 2009-06-29 10:36 | networkb | Proposed Solution updated | |
| 2009-06-29 10:53 | networkb | Project | Openbravo Deployment Options => Openbravo ERP |
| 2009-06-29 11:34 | jpabloae | Note Added: 0017640 | |
| 2009-06-29 11:34 | jpabloae | Assigned To | jpabloae => rafaroda |
| 2009-06-29 11:34 | jpabloae | Category | Basic Network => 09. Financial management |
| 2009-07-01 09:41 | psarobe | Status | new => closed |
| 2009-07-01 09:41 | psarobe | Note Added: 0017715 | |
| 2009-07-01 09:41 | psarobe | Resolution | open => no change required |
| 2009-07-01 17:57 | networkb | Status | closed => new |
| 2009-07-01 17:57 | networkb | Resolution | no change required => open |
| 2009-07-01 17:57 | networkb | Note Added: 0017744 | |
| 2009-07-01 18:17 | psarobe | Status | new => closed |
| 2009-07-01 18:17 | psarobe | Note Added: 0017745 | |
| 2009-07-01 18:17 | psarobe | Resolution | open => no change required |
| 2009-07-01 19:39 | networkb | Status | closed => new |
| 2009-07-01 19:39 | networkb | Resolution | no change required => open |
| 2009-07-01 19:39 | networkb | Note Added: 0017746 | |
| 2009-07-17 18:36 | networkb | Priority | normal => immediate |
| 2009-07-21 00:05 | psarobe | Status | new => scheduled |
| 2009-07-21 00:05 | psarobe | Assigned To | rafaroda => alostale |
| 2009-07-21 00:05 | psarobe | fix_in_branch | => pi |
| 2009-07-22 09:21 | hgbot | Checkin | |
| 2009-07-22 09:21 | hgbot | Note Added: 0018526 | |
| 2009-07-22 09:21 | hgbot | Status | scheduled => resolved |
| 2009-07-22 09:21 | hgbot | Resolution | open => fixed |
| 2009-07-22 09:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/5042009564637ff41ccb267a26e7973c52dcd71d [^] |
| 2009-08-17 11:50 | sureshbabu | Status | resolved => closed |
| 2009-08-17 11:50 | sureshbabu | Note Added: 0018964 | |
| 2009-08-17 11:50 | sureshbabu | Fixed in Version | => pi |
| 2009-08-18 00:00 | anonymous | sf_bug_id | 0 => 2839261 |
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Notes |
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Moved to the "Openbravo ERP" project. Please report the issues in the correct project! |
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Hi,
The reason is because you already have the link (bank statement line) in the payment itself so you can navigate just clicking in the link |
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if bankstatement is not processed, field "bank statement line" in the payment is void. |
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And that is correct. Only when the bank statement is processed the field is updated. This is the correct behavior and it's not going to be changed
Regards |
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create manual settlement "S". create payment "P" in manual settlement. process manual settlement.
create bankstatement. create bankstatement line with payment "P". Dont process this bankstatement.
unprocess manual settlement "S". Delete balance payments. Delete payment "P"-> error is returned: "This record cannot be deleted because it is associated with other existing elements. Please see Linked Items.
If press "Linked items" button, records are not shown. |
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(0018526)
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hgbot
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2009-07-22 09:21
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Tested, bank statement appears in the linked item in linked items of the Create Payment tab |
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