#idempiere IRC log for Tuesday, 2015-09-29

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Not-6e26[iDempiereDaily] jenkins built #455 completed (success) http://ci.idempiere.org/job/iDempiereDaily/455/03:12
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Not-6e26[IDEMPIERE] red1 updated IDEMPIERE-2860 Attachment set to "None"15:33
Not-6e26[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-286015:33
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Not-6e26[IDEMPIERE] red1 updated IDEMPIERE-2860 Attachment set to "Screen Shot 2015-09-29 at 1.41.00 AM.png"15:34
Not-6e26[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-286015:34
Not-6e26[IDEMPIERE] red1 updated IDEMPIERE-2860 Attachment set to "FitNesseFixture.patch"15:34
Not-6e26[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-286015:34
Not-6e26[IDEMPIERE] red1 updated IDEMPIERE-286015:34
Not-6e26[IDEMPIERE] Replacing with improved patch that includes Read InfoWindow to let Run Process test its embedded Process! !Screen Shot 2015-09-29 at 1.41.00 AM.png|thumbnail! [^FitNesseFixture.patch]15:34
Not-6e26[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-286015:34
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Not-6e26[IDEMPIERE] norbert.bede updated IDEMPIERE-286417:47
Not-6e26[IDEMPIERE] [~carlosruiz_globalqss] need advice to this bug. we test it lot investigate tens of hours, just we wondering you would suggest us a right direction, then we can fix and test it. thanks17:47
Not-6e26[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-286417:47
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Not-6e26[IDEMPIERE] hieplq updated IDEMPIERE-2640 status set to "Resolved" -resolution set to "Fixed"22:28
Not-6e26[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-264022:28
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Not-6e26[IDEMPIERE] adaxa updated IDEMPIERE-110423:49
Not-6e26[IDEMPIERE] As most payments are electronic these days and we don't have bunches of checks/cheques sitting in drawers for days or weeks then perhaps the following suggestion will work and avoid a change... (1) If you have many transactions and this date issue is important then do a Bank Statement Statement each day, or (2a) if you have only a few transactions for the bank and don't want to do a Bank Statement each23:49
Not-6e26day, or (2b) if you have many transactions but are not interested in using the bank-in-transit suspense process ... then set the Bank-in-transit and bank GL accounts the same and set the flag on the Accounting Schema to not post the matching debits and credits when the Bank Statement is completed/posted. As the Bank Statement will not be posting anything related to existing c_payments it won't be looking up exchange23:49
Not-6e26rates or trying to create postings in closed periods. regards steven23:49
Not-6e26[IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-110423:49

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