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ID
0017260
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementcriticalalways2011-05-18 19:422011-07-06 09:03
ReporterAndreaOpeniaView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product Version3.0RC6.1SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017260: AP&R Posting Payments: "Document disabled for accounting"

DescriptionWhen we try to post a payment Openbravo says: "Document disabled for accounting"
We already verified that in "Accounting Schema" (in tab "Account Schema Table") had the table "FIN_Payment" with the check "Active" to true.
Also demo.openbravo.com seems to be affected.

Thank you in advance
TagsNo tags attached.
Attached Filespng file icon Schermata 2011-05-18 a 19.39.57.png [^] (106,287 bytes) 2011-05-18 19:42

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0037197)
xabiermerino (reporter)
2011-05-19 11:04

This is a configuration's problem. It is resolved through Support Portal.
(0038890)
AtulOpenbravo (developer)
2011-07-06 09:03

What should community users do for your short reply ?

- Issue History
Date Modified Username Field Change
2011-05-18 19:42 AndreaOpenia New Issue
2011-05-18 19:42 AndreaOpenia Assigned To => dalsasua
2011-05-18 19:42 AndreaOpenia File Added: Schermata 2011-05-18 a 19.39.57.png
2011-05-18 19:42 AndreaOpenia Modules => Advanced Payables and Receivables Mngmt
2011-05-19 11:04 xabiermerino Note Added: 0037197
2011-05-19 11:04 xabiermerino Status new => closed
2011-05-19 11:04 xabiermerino Resolution open => no change required
2011-07-06 09:03 AtulOpenbravo Note Added: 0038890


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