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ID
0024998
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2013-10-23 13:022014-03-25 19:47
ReporterioritzCiaView Statuspublic 
Assigned Tojecharri 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision7662abb410cf
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6
OS VersionUbuntu 12.04Database version8.4Ant version1.7.1
Product VersionpiSCM revision 
Review Assigned ToioritzCia
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024998: 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
TagsNo tags attached.
Attached Filesdiff file icon 24998.diff [^] (1,094 bytes) 2013-10-31 12:17 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0065060)
hgbot (developer)
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 (developer)
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 (developer)
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 (developer)
2014-03-24 16:49

Reviewed.
(0065448)
hudsonbot (developer)
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

- 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 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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