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ID
0033795
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2016-08-24 15:132016-08-31 12:49
ReportermaiteView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionduplicateFixed in Version3.0PR16Q4
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version3.0PR16Q4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket43207
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0033795: "Process failed during execution" when posting Reversed Sales Invoice with document type defined as return=N

Description"isSourceBalanced NO" error is shown in log
Steps To Reproduce1. Register Sales Order for "F&B US East Coast" org, business partner "Moon Light Restaurants, Co." and invoice terms= immediate
2. Add line for any product, set price=200.000 and any tax rate "NY Sales Tax". Process order
3. Run "Add payment" process, set amount=100.000 and process prepayment
4. Register Sales Invoice for "F&B US East Coast" org, business partner "Moon Light Restaurants, Co."
5. Run "Create lines from" process and select previous order. Process
6. Post invoice and realize that accounting entry is correct
7. Void invoice and access reversed invoice
8. Navigate to document type used (probably Reversed Sales Invoice) and set is as Return=N
9. Post reversed invoice and realize that "Process failed during execution" error is received (in case Suspense Error account is not configured) or "Suspense Error" account is used (in case Suspense Error account is configured). "isSourceBalanced NO" error is shown in log.

NOTE: in case you set document type as Return=Y then proper accounting entry is generated
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of defect 0033273 closedmarkmm82 Error posting Reversed Sales Invoice document not defined as "return" and in case related order is prepaid 

-  Notes
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- Issue History
Date Modified Username Field Change
2016-08-24 15:13 maite New Issue
2016-08-24 15:13 maite Assigned To => Triage Finance
2016-08-24 15:13 maite OBNetwork customer => Yes
2016-08-24 15:13 maite Modules => Core
2016-08-24 15:13 maite Resolution time => 1473717600
2016-08-24 15:13 maite Triggers an Emergency Pack => No
2016-08-24 15:14 maite Support ticket => 43207
2016-08-24 15:14 maite Target Version => 3.0PR16Q4
2016-08-24 15:14 maite Issue Monitored: networkb
2016-08-25 13:43 aferraz Assigned To Triage Finance => AtulOpenbravo
2016-08-25 13:47 AtulOpenbravo Status new => scheduled
2016-08-30 09:05 aferraz Steps to Reproduce Updated View Revisions
2016-08-31 12:49 aferraz Review Assigned To => aferraz
2016-08-31 12:49 aferraz Relationship added duplicate of 0033273
2016-08-31 12:49 aferraz Status scheduled => closed
2016-08-31 12:49 aferraz Resolution open => duplicate
2016-08-31 12:49 aferraz Fixed in Version => 3.0PR16Q4

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