Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0042482 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 01. General setup | minor | have not tried | 2019-12-05 21:39 | 2019-12-10 17:29 | |||||||
| Reporter | collazoandy4 | View Status | public | |||||||||
| Assigned To | collazoandy4 | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| 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 | No | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0042482: Duplicate query in LASTRECON and APRM_LASTREC auxiliary inputs | |||||||||||
| Description | The same query is defined in LASTRECON and APRM_LASTREC auxiliary inputs | |||||||||||
| Steps To Reproduce | As System Admin Role Go to Auxiliary input window and check the Validation code is the same for LASTRECON and APRM_LASTREC auxiliary inputs | |||||||||||
| Proposed Solution | Remove one auxilary input | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||||||||||||||
|
||||||||||||||||||||
Notes |
|
|
(0116171) collazoandy4 (viewer) 2019-12-10 17:28 |
Test Plan As F&B Group Admin role Go to Financial Account and select Bank 1 record Check Match Statement button is shown Check Match Transaction Force is not shown Create a new record in Import Bank Statement tab: Name: Test1 Create a new record in Bank Statement Lines: Reference No: 123 Amount Out: 50 Process the record and check: Match Statement button is not shown Match Transaction Force is show Click on Match Transaction Force and match the previous line created, Click OK button and check: A new record is created in Reconciliations tab with draf status Match Statement button is not shown Click on Match Transaction Force again and match the previous line created add a new Transaction (+ button) G/L item: Salaries Deposit Amunt: 50 Click on Done Check Match Statement button is shown Check Match Transaction Force is not shown |
| Copyright © 2000 - 2009 MantisBT Group |