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0015645Openbravo ERP09. Financial managementpublic2011-01-13 14:132011-05-19 16:53
vmromanos 
eduardo_Argal 
normalmajoralways
closedfixed 
20Debian 5.0
pi 
 
Advanced Payables and Receivables Mngmt
No
0015645: Impossible to reconciliate "Fee" transactions
When you try to reconciliate a Fee transaction it always appears the following warning:

Document disabled for accounting
1. Create a financial account. Matching alg. must be empty
2. Go to transaction tab
3. Click on Add transactions and create a new one of Fee type. Enter any amount
4. Go back to the Transaction tab and click on reconciliate. A new document is created
5. Go to Reconciliations tab and post the new document
No tags attached.
Issue History
2011-01-13 14:13vmromanosNew Issue
2011-01-13 14:13vmromanosAssigned To => eduardo_Argal
2011-01-13 14:13vmromanosModules => Advanced Payables and Receivables Mngmt
2011-01-13 21:44eduardo_ArgalStatusnew => scheduled
2011-01-13 21:44eduardo_Argalfix_in_branch => pi
2011-01-13 21:49hgbotCheckin
2011-01-13 21:49hgbotNote Added: 0033635
2011-01-13 21:49hgbotStatusscheduled => resolved
2011-01-13 21:49hgbotResolutionopen => fixed
2011-01-13 21:49hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/9ef686946a147deeea76e153b82f64e20532a3d0 [^]
2011-05-19 16:53miruritaStatusresolved => closed

Notes
(0033635)
hgbot   
2011-01-13 21:49   
Repository: erp/devel/pi
Changeset: 9ef686946a147deeea76e153b82f64e20532a3d0
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Jan 13 21:46:15 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/9ef686946a147deeea76e153b82f64e20532a3d0 [^]

Fixes 0015645: Impossible to reconciliate

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M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
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