Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0024998 | Openbravo ERP | 09. Financial management | public | 2013-10-23 13:02 | 2014-03-25 19:47 |
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| Reporter | ioritzCia | |
| Assigned To | jecharri | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | Ubuntu 12.04 |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | ioritzCia |
| OBNetwork customer | OBPS |
| Web browser | Google Chrome |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0024998: The posting of a transaction related to a reversed payment out using credit fails. |
| Description | The 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 Solution | Attached |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  24998.diff (1,094) 2013-10-31 12:17
https://issues.openbravo.com/file_download.php?file_id=6477&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-10-23 13:02 | ioritzCia | New Issue | |
| 2013-10-23 13:02 | ioritzCia | Assigned To | => dmiguelez |
| 2013-10-23 13:02 | ioritzCia | Web browser | => Google Chrome |
| 2013-10-23 13:02 | ioritzCia | Modules | => Core |
| 2013-10-23 13:02 | ioritzCia | OBNetwork customer | => Yes |
| 2013-10-23 13:02 | ioritzCia | Triggers an Emergency Pack | => No |
| 2013-10-25 09:09 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-10-31 12:17 | ioritzCia | Web browser | Google Chrome => Google Chrome |
| 2013-10-31 12:17 | ioritzCia | Proposed Solution updated | |
| 2013-10-31 12:17 | ioritzCia | File Added: 24998.diff | |
| 2013-12-09 16:58 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2014-03-11 18:05 | hgbot | Checkin | |
| 2014-03-11 18:05 | hgbot | Note Added: 0065060 | |
| 2014-03-11 18:05 | hgbot | Status | new => resolved |
| 2014-03-11 18:05 | hgbot | Resolution | open => fixed |
| 2014-03-11 18:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/41c5bc7d35f176099c3d1a18988995c1a7e5e514 [^] |
| 2014-03-12 05:19 | hudsonbot | Checkin | |
| 2014-03-12 05:19 | hudsonbot | Note Added: 0065078 | |
| 2014-03-24 16:40 | hgbot | Checkin | |
| 2014-03-24 16:40 | hgbot | Note Added: 0065401 | |
| 2014-03-24 16:40 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/41c5bc7d35f176099c3d1a18988995c1a7e5e514 [^] => http://code.openbravo.com/erp/devel/pi/rev/7662abb410cf734b3a0dfd146b1177256dc19dfd [^] |
| 2014-03-24 16:49 | ioritzCia | Review Assigned To | => ioritzCia |
| 2014-03-24 16:49 | ioritzCia | Note Added: 0065403 | |
| 2014-03-24 16:49 | ioritzCia | Status | resolved => closed |
| 2014-03-25 19:47 | hudsonbot | Checkin | |
| 2014-03-25 19:47 | hudsonbot | Note Added: 0065448 | |
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Notes |
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(0065060)
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hgbot
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2014-03-11 18:05
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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.
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M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java
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(0065401)
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hgbot
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2014-03-24 16:40
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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
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