Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015590 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-01-10 08:49 | 2011-05-24 10:57 | |||
| Reporter | portalphenom | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | fd2ebd8cd24a | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015590: Make Payment (with APRM 1.0.7 installed) on OB25MP23 Professional Edition | |||||||
| Description | One client, two organizations setup - Singapore & China, each is legal with accounting type and identical COA. All products, Financial accounts and BP has relevant COA entries relating to that organization. One dummy product, one dummy supplier, one dummy customer setup. Make Payment against PO always result in post:error button displayed, and it cannot be reactivated as system claims its being posted. Verified all COA entries bears the relevant COA entries! Is there a log to check why it failed? Even Singapore Openbravo partner cannot solve the problem. | |||||||
| Steps To Reproduce | Make Payment -> New -> Add Payment Details -> Copy from Orders -> Save -> Complete | |||||||
| Tags | closingMay2011 | |||||||
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[ Dependency Graph ]
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Notes |
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(0033593) portalphenom (reporter) 2011-01-12 04:45 |
dalsasus, any resolution? |
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(0033607) eduardo_Argal (developer) 2011-01-12 18:47 |
Hi, Can you please verify that the BP as a vendor has an account configured for prepayments? Regards Eduardo |
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(0033681) hgbot (developer) 2011-01-17 13:04 |
Repository: erp/devel/pi Changeset: fd2ebd8cd24ad18c484ed16cd8740c52909603fc Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Jan 17 12:47:26 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/fd2ebd8cd24ad18c484ed16cd8740c52909603fc [^] Fixes bug 0015590: Make Payment (with APRM 1.0.7 installed) on OB25MP23 Professional Edition --- M src/org/openbravo/erpCommon/ad_forms/AcctServer.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-10 08:49 | portalphenom | New Issue | |
| 2011-01-10 08:49 | portalphenom | Assigned To | => dalsasua |
| 2011-01-10 08:49 | portalphenom | Modules | => Core |
| 2011-01-12 04:45 | portalphenom | Issue Monitored: portalphenom | |
| 2011-01-12 04:45 | portalphenom | Note Added: 0033593 | |
| 2011-01-12 08:16 | dalsasua | Assigned To | dalsasua => eduardo_Argal |
| 2011-01-12 18:47 | eduardo_Argal | Note Added: 0033607 | |
| 2011-01-12 18:47 | eduardo_Argal | Status | new => feedback |
| 2011-01-17 13:04 | hgbot | Checkin | |
| 2011-01-17 13:04 | hgbot | Note Added: 0033681 | |
| 2011-01-17 13:04 | hgbot | Status | feedback => resolved |
| 2011-01-17 13:04 | hgbot | Resolution | open => fixed |
| 2011-01-17 13:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fd2ebd8cd24ad18c484ed16cd8740c52909603fc [^] |
| 2011-05-24 10:03 | dalsasua | Tag Attached: closingMay2011 | |
| 2011-05-24 10:57 | dalsasua | Status | resolved => closed |
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Issue History |
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