Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015305 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-11-26 14:25 | 2011-05-24 10:57 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 54971661c85f | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015305: While generating manual reconciliation when i click save buttom, reconciliatoin document moves to Complete instead of Draft stat | |||||||
| Description | While generating manual reconciliation when i click save button, reconciliatoin document moves to Complete instead of Draft status | |||||||
| Steps To Reproduce | 1) create and complete Financial account Fin_Cash1 (Type: Cash) 2) Create a payment method pay1 3) Assign Payment method(pay1) to Fin_Cash1 (financial account) 4) Assign both the financial account & payment method to BP(Mc givers - vendor) 5) create and complete a purchase invoice for the bp:vendor A 6) complete a payment document for the invoice document created at step 5 7) create a withdrawl document for the payment document created at step 6 8) Try to clear the payment document created in step 6, through manual reconciliation process by clicking "Reconcile" button 9) Then select the payment details in the grid table and click "Save" button 10) "Reconciliation document will get generated" Issue: Navigate to Reconciliation tab and find that the record is in "complete" status instead of "draft" status | |||||||
| Tags | closingMay2011 | |||||||
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(0032881) hgbot (developer) 2010-11-26 15:40 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 54971661c85f2d08448f331b450b43b52bd2355d Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Fri Nov 26 15:39:38 2010 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/54971661c85f2d08448f331b450b43b52bd2355d [^] Fixes issue 15305: manual reconciliation always completed the reconciliation document --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/Reconciliation.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-11-26 14:25 | sureshbabu | New Issue | |
| 2010-11-26 14:25 | sureshbabu | Assigned To | => dalsasua |
| 2010-11-26 15:37 | mirurita | Assigned To | dalsasua => mirurita |
| 2010-11-26 15:38 | mirurita | Project | Openbravo ERP => Modules |
| 2010-11-26 15:38 | mirurita | Category | 09. Financial management => Advance Payables and Receivables |
| 2010-11-26 15:40 | hgbot | Checkin | |
| 2010-11-26 15:40 | hgbot | Note Added: 0032881 | |
| 2010-11-26 15:40 | hgbot | Status | new => resolved |
| 2010-11-26 15:40 | hgbot | Resolution | open => fixed |
| 2010-11-26 15:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/54971661c85f2d08448f331b450b43b52bd2355d [^] |
| 2011-05-24 10:02 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:57 | dalsasua | Status | resolved => closed |
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Issue History |
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