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ID
0029387
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajoralways2015-03-24 14:162015-03-24 14:19
ReporteraferrazView Statuspublic 
Assigned ToSandrahuguet 
PrioritynormalResolutionfixedFixed in Version3.0PR14Q4
StatusclosedFix in branchFixed in SCM revision179d97ee602d
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0029387: Transaction refactor project

DescriptionTransaction refactor project
Steps To ReproduceN/A
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
causes defect 0029338 closedaferraz Openbravo ERP Payment navigation from Financial Account Transaction tab is working wrong 
causes defect 0028643 closedumartirena Openbravo ERP Currency field in Transaction tab is not setted correctly 
causes defect 0029605 closedaferraz Openbravo ERP foreign currency and foreign amount are not assigned in transaction 
causes defect 0029653 closedvmromanos Openbravo ERP Payments belonging child orgs can't be added to manual transactions 
causes defect 0029942 closedaferraz Openbravo ERP NPE Error raised when a "Recieved From" value is filled in Add Payment P&E window 
causes defect 00306413.0PR15Q4 closedaferraz Openbravo ERP Payment Method not reloaded when setting Business Partner in Add Payment process from Transaction tab 
causes defect 00306463.0PR15Q4 closedAtulOpenbravo Openbravo ERP "Simple Product" reference should be used in Product field of Transaction tab, instead of "Product" reference 
causes defect 0032573 closedAtulOpenbravo Openbravo ERP It is not possible to execute a payment created in the financial account if it is set up as "Automatic Deposit". 
causes defect 0032572 closedAtulOpenbravo Modules Settle remittance process needs to check if the payment being settle is already created in the financial account. 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2015-03-24 14:16 aferraz New Issue
2015-03-24 14:16 aferraz Assigned To => Sandrahuguet
2015-03-24 14:16 aferraz OBNetwork customer => No
2015-03-24 14:16 aferraz Modules => Core
2015-03-24 14:16 aferraz Triggers an Emergency Pack => No
2015-03-24 14:16 aferraz Status new => scheduled
2015-03-24 14:18 aferraz Status scheduled => resolved
2015-03-24 14:18 aferraz Fixed in Version => 3.0PR14Q4
2015-03-24 14:18 aferraz Fixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/179d97ee602d [^]
2015-03-24 14:18 aferraz Resolution open => fixed
2015-03-24 14:19 aferraz Review Assigned To => aferraz
2015-03-24 14:19 aferraz Status resolved => closed
2015-03-24 14:20 aferraz Relationship added causes 0029338
2015-03-24 17:05 aferraz Relationship added causes 0028643
2015-04-17 14:07 aferraz Relationship added causes 0029605
2015-04-21 12:44 vmromanos Relationship added causes 0029653
2015-05-20 14:00 aferraz Relationship added causes 0029942
2015-08-25 11:54 aferraz Relationship added causes 0030641
2015-08-25 13:14 AtulOpenbravo Relationship added causes 0030646
2016-04-05 17:56 aferraz Relationship added causes 0032573
2016-04-13 11:04 aferraz Relationship added causes 0032572

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