Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0013637 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-06-14 11:09 | 2010-12-09 16:02 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 5460cb784902 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0013637: Wrong accounting entries are generated, when i try to post the reconciliation document which is generated manually | |||||||
| Description | wrong accounting entries are generated, when i try to post the reconciliation document which is generated manually | |||||||
| Steps To Reproduce | 1) Create a payment method with Execution type as "manual" and Automatic receipt & Automatic deposit is checked 2) Create a financial account and assign the above created payment method 3) Assign both "Payment method" & "Financial Account" to a Customer 4) Create a sales invoice for the above customer, on complete of invoice, Receivable payment document & Deposit document will get generated automatically 5) Navigate to receive payment window to verify the payment document details 6) Navigate to Financial account, then click Transactions tab and verify the deposit document details 7) Click Reconciliation button to perform manual reconciliation process.. 8) On complete of the manual reconciliation process, "Process completed successfully" message appears and a reconciliation record will get generated. 9) Navigate to Reconciliation tab and verify the newly generated Reconciliation record details 10) Then click "Post" button, Error: Verify the journal details, system shows the wrong journal entries. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  wrong accounting entries are generated, when i try to post the reconciliation document which is generated manually.JPG [^] (141,606 bytes) 2010-06-14 11:34
 Accounting configuration.doc [^] (764,928 bytes) 2010-06-14 11:44 | |||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0028441) sureshbabu (viewer) 2010-06-15 12:14 |
I have retested this issue, its working fine for me |
|
(0028465) hgbot (developer) 2010-06-15 19:06 |
Repository: erp/devel/pi Changeset: 5460cb7849025344b10853697a4818f208820745 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Jun 14 11:46:02 2010 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/5460cb7849025344b10853697a4818f208820745 [^] fixes bug 0013637: Wrong accounting entries are generated --- M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java --- |
|
(0028487) sureshbabu (viewer) 2010-06-16 07:21 |
verified |
|
(0028519) hudsonbot (viewer) 2010-06-16 17:54 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/5460cb784902 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/56352f289d38 [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17673.obx [^] |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2010-06-14 11:09 | sureshbabu | New Issue | |
| 2010-06-14 11:09 | sureshbabu | Assigned To | => gorkaion |
| 2010-06-14 11:09 | sureshbabu | File Added: wrong accounting entries are generated, when i try to post the reconciliation document which is generated manually.JPG | |
| 2010-06-14 11:09 | sureshbabu | OBNetwork customer | => No |
| 2010-06-14 11:17 | gorkaion | Assigned To | gorkaion => eduardo_Argal |
| 2010-06-14 11:17 | gorkaion | Priority | high => immediate |
| 2010-06-14 11:27 | sureshbabu | File Added: Accounting configuration.doc | |
| 2010-06-14 11:34 | sureshbabu | File Deleted: wrong accounting entries are generated, when i try to post the reconciliation document which is generated manually.JPG | |
| 2010-06-14 11:34 | sureshbabu | File Deleted: Accounting configuration.doc | |
| 2010-06-14 11:34 | sureshbabu | File Added: wrong accounting entries are generated, when i try to post the reconciliation document which is generated manually.JPG | |
| 2010-06-14 11:35 | sureshbabu | File Added: Accounting configuration.doc | |
| 2010-06-14 11:44 | sureshbabu | File Deleted: Accounting configuration.doc | |
| 2010-06-14 11:44 | sureshbabu | File Added: Accounting configuration.doc | |
| 2010-06-14 11:45 | eduardo_Argal | Status | new => scheduled |
| 2010-06-14 11:45 | eduardo_Argal | fix_in_branch | => pi |
| 2010-06-15 12:14 | sureshbabu | Note Added: 0028441 | |
| 2010-06-15 19:06 | hgbot | Checkin | |
| 2010-06-15 19:06 | hgbot | Note Added: 0028465 | |
| 2010-06-15 19:06 | hgbot | Status | scheduled => resolved |
| 2010-06-15 19:06 | hgbot | Resolution | open => fixed |
| 2010-06-15 19:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5460cb7849025344b10853697a4818f208820745 [^] |
| 2010-06-16 07:21 | sureshbabu | Note Added: 0028487 | |
| 2010-06-16 07:21 | sureshbabu | Status | resolved => closed |
| 2010-06-16 17:54 | hudsonbot | Checkin | |
| 2010-06-16 17:54 | hudsonbot | Note Added: 0028519 | |
| 2010-12-09 16:02 | anonymous | sf_bug_id | 0 => 3133250 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |