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ID
0023832
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajorhave not tried2013-05-16 12:082013-05-16 12:08
Reporteralb1974View Statuspublic 
Assigned Todmiguelez 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product Version3.0MP19.2SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0023832: Unpost a payment

DescriptionWhen I try unpost a payment of a invoice, I receive a message:
    Process completed successfully Number of unposted documents = 0, Number of deleted journal entries = 0
but payment is posting in accounting.


Steps To Reproduce- Complete Purchase Invoice
- Add Payment
- Post Payment

- Unpost Payment from Financial Account
- I receive a message: Process completed successfully Number of unposted documents = 0, Number of deleted journal entries = 0
TagsNo tags attached.
Attached Files

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-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2013-05-16 12:08 alb1974 New Issue
2013-05-16 12:08 alb1974 Assigned To => dmiguelez
2013-05-16 12:08 alb1974 Modules => Advanced Payables and Receivables Mngmt
2013-05-16 12:08 alb1974 Triggers an Emergency Pack => No


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