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ID
0002020
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2007-09-27 17:252008-06-12 09:43
ReporteralostaleView Statuspublic 
Assigned Toalostale 
PrioritynormalResolutionfixedFixed in Version2.35
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0002020: Funds transfer from bank to cash

Descriptionenv 2.34

Financial Management || Receivables & Payables || Transactions || Funds Transfer.

It fails when a transfer from a bank to a cash is done, this is caused because the process first creates the cash line and afterwards inserts the DP on it, in r2.30 a new constraint was added to cash lines in order to prevent them of being Payment type and not having associated DP.
TagsNo tags attached.
Attached Files

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-  Notes
(0002245)
pjuvara (viewer)
2007-10-23 18:33
edited on: 2008-06-12 09:22

 Logged In: YES
user_id=1871571
Originator: NO

Assigned to verification to pjuvara
(0005609)
user71
2005-06-01 00:00
edited on: 2008-06-12 09:43

 This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1803664 [^]

- Issue History
Date Modified Username Field Change

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