Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0009388 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2009-06-08 13:38 | 2009-06-09 08:24 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 2.40MP5 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 6d1b0b809e71 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.35MP12 | SCM revision | ||||||
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| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0009388: Bankstatement with charge amount and different accounting date in lines and header is not properly posted | |||||||
| Description | If you post a bankstatement which line has charge amount quantity and line's accounting date is different from header's accounting date, gl-journal entry generated is not the proper one. Because it takes date from header instead of line's date. | |||||||
| Steps To Reproduce | 1. Create bank statement and set a transaction date. 2. Go to lines and create a new record setting charge amount quantity and accounting date different from transaction date. 3. Go to Header, process and post it. | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0017112) hgbot (developer) 2009-06-08 17:19 |
Repository: erp/stable/2.40 Changeset: 6d1b0b809e71cfcfad4901943ad12554538541d7 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Mon Jun 08 17:14:46 2009 +0200 URL: http://code.openbravo.com/erp/stable/2.40/rev/6d1b0b809e71cfcfad4901943ad12554538541d7 [^] Fixes bug 0009388: Bankstatement with charge amount and different accounting date in lines and header is not properly posted --- M src/org/openbravo/erpCommon/ad_forms/DocBank.java --- |
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(0017120) sureshbabu (viewer) 2009-06-09 08:24 |
Tested working fine |
Issue History |
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| Date Modified | Username | Field | Change |
| 2009-06-08 17:11 | eduardo_Argal | Type | defect => backport |
| 2009-06-08 17:11 | eduardo_Argal | fix_in_branch | => 2.40 |
| 2009-06-08 17:19 | hgbot | Checkin | |
| 2009-06-08 17:19 | hgbot | Note Added: 0017112 | |
| 2009-06-08 17:19 | hgbot | Status | scheduled => resolved |
| 2009-06-08 17:19 | hgbot | Resolution | open => fixed |
| 2009-06-08 17:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/6d1b0b809e71cfcfad4901943ad12554538541d7 [^] |
| 2009-06-09 08:24 | sureshbabu | Status | resolved => closed |
| 2009-06-09 08:24 | sureshbabu | Note Added: 0017120 | |
| 2009-06-09 08:24 | sureshbabu | Fixed in Version | => 2.40MP5 |
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