Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0009833 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2009-07-10 14:31 | 2009-09-18 00:00 | |||
| Reporter | szapata | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP2 | 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 | 0009833: Manual settlements without direct posting checked never will be posted. | |||||||
| Description | Manual settlements without direct posting checked never will be posted because we post all the transactions involved by the manual settlements (bank statements, etc.) but these manual settlements appear in: Financial Management || Accounting || Analysis Tools || Not Posted Transaction Report || Not Posted Transaction Report | |||||||
| Steps To Reproduce | 1. Create manual settlement without direct posting (try to post, it will appears a "Process Run" error). 2. Create bank statement and include in lines the Debt payment created in the manual settlement. Complete and post the bank statement. 3. Go to the debt payment created in manual settlement and navigate to the cancel settlement. See that is posted, if not, post. 4. Go to Financial Management || Accounting || Analysis Tools || General Ledger Journal || General Ledger Journal and see that the transaction is correct. 2 journals entries from bank to gl/item. 5. go to Financial Management || Accounting || Analysis Tools || Not Posted Transaction Report || Not Posted Transaction Report see that the manual settlement is still present. | |||||||
| Proposed Solution | Not Posted Transaction Report has not take into account the manual settlements without direct posting cheked. | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-07-10 14:31 | szapata | New Issue | |
| 2009-07-10 14:31 | szapata | Assigned To | => rafaroda |
| 2009-07-20 23:12 | psarobe | Status | new => scheduled |
| 2009-07-20 23:12 | psarobe | Assigned To | rafaroda => vmromanos |
| 2009-07-20 23:12 | psarobe | fix_in_branch | => pi |
| 2009-09-17 10:33 | dalsasua | Relationship added | duplicate of 0010521 |
| 2009-09-17 10:33 | dalsasua | Status | scheduled => closed |
| 2009-09-17 10:33 | dalsasua | Duplicate ID | 0 => 10521 |
| 2009-09-17 10:33 | dalsasua | Resolution | open => duplicate |
| 2009-09-18 00:00 | anonymous | sf_bug_id | 0 => 2860994 |
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Issue History |
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