Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024998Openbravo ERP09. Financial managementpublic2013-10-23 13:022014-03-25 19:47
ReporterioritzCia 
Assigned Tojecharri 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionUbuntu 12.04
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned ToioritzCia
OBNetwork customer
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024998: The posting of a transaction related to a reversed payment out using credit fails.
DescriptionThe posting of a transaction fails it the related payment is a reversed payment out of a payment out generating credit.
Steps To Reproduce- You need to display the 'Reverse Payment' button in Payment Out window.
- You need the check Suspense balancing unchecked in the General Ledger Configuration window in the General Accounts tab.
- Go to Payment Out window and create a new Payment Out generating credit.
  - Put an amount and business partner in the payment and click on Add Details button.
  - Leave the amount to be used later. Process it.
- Reverse the processed payment clicking on Reverse Payment button. Check which is the payment.
- Go to Financial Account Window to Transaction tab and click on Add Transaction button.
  - Select payment out and select the reversed payment out and accept.
- If you try to post this transaction it fails with a not balanced error.
- If you check the Suspense balancing check in he General Ledger Configuration window in the General Accounts tab and then try to post, it posts it but it does not generate any line to balance the Journal Entry.
Proposed SolutionAttached
Additional Information
TagsNo tags attached.
Relationships
Attached Filesdiff 24998.diff (1,094) 2013-10-31 12:17
https://issues.openbravo.com/file_download.php?file_id=6477&type=bug
Issue History
Date ModifiedUsernameFieldChange
2013-10-23 13:02ioritzCiaNew Issue
2013-10-23 13:02ioritzCiaAssigned To => dmiguelez
2013-10-23 13:02ioritzCiaWeb browser => Google Chrome
2013-10-23 13:02ioritzCiaModules => Core
2013-10-23 13:02ioritzCiaTriggers an Emergency Pack => No
2013-10-25 09:09dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-10-31 12:17ioritzCiaWeb browserGoogle Chrome => Google Chrome
2013-10-31 12:17ioritzCiaProposed Solution updated
2013-10-31 12:17ioritzCiaFile Added: 24998.diff
2013-12-09 16:58jonalegriaesarteAssigned Tojonalegriaesarte => jecharri
2014-03-11 18:05hgbotCheckin
2014-03-11 18:05hgbotNote Added: 0065060
2014-03-11 18:05hgbotStatusnew => resolved
2014-03-11 18:05hgbotResolutionopen => fixed
2014-03-11 18:05hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/41c5bc7d35f176099c3d1a18988995c1a7e5e514 [^]
2014-03-12 05:19hudsonbotCheckin
2014-03-12 05:19hudsonbotNote Added: 0065078
2014-03-24 16:40hgbotCheckin
2014-03-24 16:40hgbotNote Added: 0065401
2014-03-24 16:40hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/41c5bc7d35f176099c3d1a18988995c1a7e5e514 [^] => http://code.openbravo.com/erp/devel/pi/rev/7662abb410cf734b3a0dfd146b1177256dc19dfd [^]
2014-03-24 16:49ioritzCiaReview Assigned To => ioritzCia
2014-03-24 16:49ioritzCiaNote Added: 0065403
2014-03-24 16:49ioritzCiaStatusresolved => closed
2014-03-25 19:47hudsonbotCheckin
2014-03-25 19:47hudsonbotNote Added: 0065448

Notes
(0065060)
hgbot   
2014-03-11 18:05   
Repository: erp/devel/pi
Changeset: 41c5bc7d35f176099c3d1a18988995c1a7e5e514
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Tue Mar 11 18:04:38 2014 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/41c5bc7d35f176099c3d1a18988995c1a7e5e514 [^]

Fixes issue 0024998: The posting of a transaction related to a reversed
payment out using credit fails.

---
M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java
---
(0065078)
hudsonbot   
2014-03-12 05:19   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/82d89b03cb26 [^]
Maturity status: Test
(0065401)
hgbot   
2014-03-24 16:40   
Repository: erp/devel/pi
Changeset: 7662abb410cf734b3a0dfd146b1177256dc19dfd
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Mon Mar 24 16:40:26 2014 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/7662abb410cf734b3a0dfd146b1177256dc19dfd [^]

Fixes issue 0024998: The posting of a transaction related to a reversed
payment out using credit fails.

---
M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java
---
(0065403)
ioritzCia   
2014-03-24 16:49   
Reviewed.
(0065448)
hudsonbot   
2014-03-25 19:47   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/05169b1f5a79 [^]
Maturity status: Test