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0016221Openbravo ERP09. Financial managementpublic2011-03-10 20:022011-04-12 00:00
psarobe 
eduardo_Argal 
urgentmajoralways
closedfixed 
5
pi 
3.0RC53.0RC5 
Core
No
0016221: Multi-accounting schema: US coa doesn't take into account the suspense balancing account
In the demo data exists two COA. Both have marked the suspense balancing used but only the Spain coa uses when it is needed.

See screenshots

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png image.PNG (27,967) 2011-03-10 20:03
https://issues.openbravo.com/file_download.php?file_id=3651&type=bug
png

png UScoa.PNG (31,374) 2011-03-10 20:03
https://issues.openbravo.com/file_download.php?file_id=3652&type=bug
png
Issue History
2011-03-10 20:02psarobeNew Issue
2011-03-10 20:02psarobeAssigned To => eduardo_Argal
2011-03-10 20:02psarobeModules => Core
2011-03-10 20:03psarobeFile Added: image.PNG
2011-03-10 20:03psarobeFile Added: UScoa.PNG
2011-03-10 20:03psarobeStatusnew => scheduled
2011-03-10 20:03psarobefix_in_branch => pi
2011-03-11 11:11hgbotCheckin
2011-03-11 11:11hgbotNote Added: 0034751
2011-03-11 11:11hgbotStatusscheduled => resolved
2011-03-11 11:11hgbotResolutionopen => fixed
2011-03-11 11:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5b814ef509db54a43289415246bfcaf9ae4e18fb [^]
2011-04-11 22:13psarobeNote Added: 0035839
2011-04-11 22:13psarobeStatusresolved => closed
2011-04-11 22:13psarobeFixed in Version => 3.0RC5
2011-04-12 00:00anonymoussf_bug_id0 => 3284837

Notes
(0034751)
hgbot   
2011-03-11 11:11   
Repository: erp/devel/pi
Changeset: 5b814ef509db54a43289415246bfcaf9ae4e18fb
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Fri Mar 11 11:12:55 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/5b814ef509db54a43289415246bfcaf9ae4e18fb [^]

Fixes bug 0016220, fixes bug 0016221

---
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
M src/org/openbravo/erpCommon/ad_forms/Fact.java
---
(0035839)
psarobe   
2011-04-11 22:13   
Fixed