Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0027870 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2014-10-15 09:49 | 2017-12-11 16:17 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | markmm82 | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | 49648 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0027870: Cash Journal related accounts need to be removed from General Ledger Configuration - Defaults tab | |||||||||||
| Description | Cash Journal related accounts need to be removed from General Ledger Configuration - Defaults tab Cash Journal accounts are: - Cash Book Asset (CB_Asset_Acct) - Cash Book Differences (CB_Differences_Acct) - Cash Transfer (CB_CashTransfer_Acct) They are mandatory (NOT NULL) in the following tables: C_ACCTSCHEMA_DEFAULT C_CASHBOOK_ACCT | |||||||||||
| Steps To Reproduce | n/a | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
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[ Dependency Graph ]
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-10-15 09:49 | psanjuan | New Issue | |
| 2014-10-15 09:49 | psanjuan | Assigned To | => dmiguelez |
| 2014-10-15 09:49 | psanjuan | OBNetwork customer | => No |
| 2014-10-15 09:49 | psanjuan | Modules | => Core |
| 2014-10-15 09:49 | psanjuan | Triggers an Emergency Pack | => No |
| 2014-10-15 09:50 | psanjuan | Relationship added | related to 0027281 |
| 2014-10-15 09:50 | psanjuan | Description Updated | View Revisions |
| 2017-11-27 13:20 | ngarcia | OBNetwork customer | No => Yes |
| 2017-11-27 13:20 | ngarcia | Support ticket | => 49648 |
| 2017-11-27 13:20 | ngarcia | Assigned To | dmiguelez => Triage Finance |
| 2017-11-27 13:20 | ngarcia | Priority | urgent => high |
| 2017-11-27 13:20 | ngarcia | Severity | major => minor |
| 2017-11-27 13:21 | ngarcia | Issue Monitored: ngarcia | |
| 2017-11-27 13:27 | ngarcia | Description Updated | View Revisions |
| 2017-12-11 16:16 | markmm82 | Assigned To | Triage Finance => markmm82 |
| 2017-12-11 16:17 | markmm82 | Status | new => scheduled |
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