#2610 Cash Journal and Invalid Allocation

R2.6.1
closed
nobody
6
2007-12-11
2007-07-10
No

Create a Cash Journal, two lines, both Bank account transfers. Complete it. The Cash Journal posts correctly, also payments are correct.

BUT it generates an Allocation which is listed as unposted with Document Status Invalid. This blows up the list of unposted docs. As this is seen in several installations we also would need an approach how to fix current customers.

Discussion

  • Kathy Pink
    Kathy Pink
    2007-07-11

    • assigned_to: kmpink --> sboda
     
  • sboda
    sboda
    2007-07-11

    • assigned_to: sboda --> nobody
     
  • sboda
    sboda
    2007-07-11

    Logged In: YES
    user_id=1705860
    Originator: NO

    *** Reclassified as Bug ***

     
  • sboda
    sboda
    2007-07-11

    Logged In: YES
    user_id=1705860
    Originator: NO

    Replicated

     
  • sboda
    sboda
    2007-07-11

    • labels: --> Allocation (Payment)
     
  • Kathy Pink
    Kathy Pink
    2007-12-11

    • milestone: --> R2.6.1
     
  • Kathy Pink
    Kathy Pink
    2007-12-11

    Logged In: YES
    user_id=329831
    Originator: NO

    We are moving all Open Support Requests, Bugs and Feature Requests to Compiere Case Management. Please refer to the following link for information on creating new Support Requests.
    http://www.compiere.com/support/community.php

    Thank you

     
  • Kathy Pink
    Kathy Pink
    2007-12-11

    • status: open --> closed