Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015645 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-01-13 14:13 | 2011-05-19 16:53 | |||
| Reporter | vmromanos | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 9ef686946a14 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_12 | |||
| OS Version | Debian 5.0 | Database version | 8.3.8 | Ant version | 1.7.0 | |||
| Product Version | pi | SCM revision | ||||||
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| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015645: Impossible to reconciliate "Fee" transactions | |||||||
| Description | When you try to reconciliate a Fee transaction it always appears the following warning: Document disabled for accounting | |||||||
| Steps To Reproduce | 1. Create a financial account. Matching alg. must be empty 2. Go to transaction tab 3. Click on Add transactions and create a new one of Fee type. Enter any amount 4. Go back to the Transaction tab and click on reconciliate. A new document is created 5. Go to Reconciliations tab and post the new document | |||||||
| Tags | No tags attached. | |||||||
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(0033635) hgbot (developer) 2011-01-13 21:49 |
Repository: erp/devel/pi Changeset: 9ef686946a147deeea76e153b82f64e20532a3d0 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Jan 13 21:46:15 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/9ef686946a147deeea76e153b82f64e20532a3d0 [^] Fixes 0015645: Impossible to reconciliate --- M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-13 14:13 | vmromanos | New Issue | |
| 2011-01-13 14:13 | vmromanos | Assigned To | => eduardo_Argal |
| 2011-01-13 14:13 | vmromanos | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-01-13 21:44 | eduardo_Argal | Status | new => scheduled |
| 2011-01-13 21:44 | eduardo_Argal | fix_in_branch | => pi |
| 2011-01-13 21:49 | hgbot | Checkin | |
| 2011-01-13 21:49 | hgbot | Note Added: 0033635 | |
| 2011-01-13 21:49 | hgbot | Status | scheduled => resolved |
| 2011-01-13 21:49 | hgbot | Resolution | open => fixed |
| 2011-01-13 21:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9ef686946a147deeea76e153b82f64e20532a3d0 [^] |
| 2011-05-19 16:53 | mirurita | Status | resolved => closed |
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Issue History |
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