Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015972 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2011-02-14 13:10 | 2011-05-19 18:25 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | d0e1e7d7ca63 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| 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 | 0015972: Problem when posting imported bank statement | |||||||
| Description | When posting imported bank statement, accounting entry is not correctly done | |||||||
| Steps To Reproduce | 1. install APR version 1.0.10 2. Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables : active FIN_BankStatement table for accounting 3. Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Accounting Configuration : configure accounts for accounting bank statement 3. Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Transactions : import bank statement 4. Go to Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Imported Bank Statements and press "Post" button. Realize that accounting entry has not been correctly generated | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0034179) hgbot (developer) 2011-02-14 13:28 |
Repository: erp/devel/pi Changeset: d0e1e7d7ca63beeb84ca6aa62411336eab6b9638 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Feb 14 13:27:19 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/d0e1e7d7ca63beeb84ca6aa62411336eab6b9638 [^] Fixes bug 15972: Problem when posting imported bank statement --- M src/org/openbravo/erpCommon/ad_forms/DocFINBankStatement.java --- |
Issue History |
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| Date Modified | Username | Field | Change |
| 2011-02-14 13:10 | maite | New Issue | |
| 2011-02-14 13:10 | maite | Assigned To | => adrianromero |
| 2011-02-14 13:10 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-02-14 13:10 | maite | OBNetwork customer | => Yes |
| 2011-02-14 13:10 | maite | Assigned To | adrianromero => eduardo_Argal |
| 2011-02-14 13:21 | eduardo_Argal | Status | new => scheduled |
| 2011-02-14 13:21 | eduardo_Argal | fix_in_branch | => pi |
| 2011-02-14 13:28 | hgbot | Checkin | |
| 2011-02-14 13:28 | hgbot | Note Added: 0034179 | |
| 2011-02-14 13:28 | hgbot | Status | scheduled => resolved |
| 2011-02-14 13:28 | hgbot | Resolution | open => fixed |
| 2011-02-14 13:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d0e1e7d7ca63beeb84ca6aa62411336eab6b9638 [^] |
| 2011-05-19 18:25 | mirurita | Status | resolved => closed |
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