Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0023216 | Openbravo ERP | Z. Others | public | 2013-03-04 16:47 | 2013-04-26 23:54 |
|
| Reporter | maite | |
| Assigned To | dmiguelez | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0MP23 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | eduardo_Argal |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0023216: "Not Balance" error received when posting a transaction (although suspense balancing no needs to be used) |
| Description | "Not Balance" error received when posting a transaction (although suspense balancing no needs to be used) |
| Steps To Reproduce | 1. Access "General Ledger Configuration" window and "General Accounts" tab. Configure both accounting schemas with "Suspense Balancing Use" unmarked
2. Create Payment In for any BP. Select any invoice and set payment amount lower than invoice's amount. Select "Write Off" option before process payment
3. Post payment
4. Add Transaction for previous payment and try to post transaction. 'Not balance' error will be obtained
If you access to General Ledger Configuration and mark "Suspense Balancing Use" and then try to post Transaction again it will be correctly posted (not using suspense balancing account) |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0022686 | 3.0MP20 | closed | ioritzCia | "Not Balance" error received when posting a payment (although suspense balancing no needs to be used) | | related to | defect | 0025173 | | closed | pramakrishnan | "Not Balance" error received when posting a multi-currency transaction (although suspense balancing no needs to be used) |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-03-04 16:47 | maite | New Issue | |
| 2013-03-04 16:47 | maite | Assigned To | => dmiguelez |
| 2013-03-04 16:47 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-03-04 16:47 | maite | Triggers an Emergency Pack | => No |
| 2013-03-04 16:48 | maite | Relationship added | related to 0022686 |
| 2013-03-04 16:48 | maite | Issue Monitored: networkb | |
| 2013-03-04 16:53 | maite | Target Version | => 3.0MP21 |
| 2013-03-04 16:58 | jonalegriaesarte | Target Version | 3.0MP21 => 3.0MP22 |
| 2013-03-04 18:48 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-03-25 16:41 | jonalegriaesarte | Note Added: 0057438 | |
| 2013-03-25 16:41 | jonalegriaesarte | Target Version | 3.0MP22 => 3.0MP23 |
| 2013-04-08 09:44 | ioritzCia | Assigned To | jonalegriaesarte => ioritzCia |
| 2013-04-25 10:43 | jonalegriaesarte | Assigned To | ioritzCia => dmiguelez |
| 2013-04-25 13:25 | hgbot | Checkin | |
| 2013-04-25 13:25 | hgbot | Note Added: 0058246 | |
| 2013-04-25 13:25 | hgbot | Status | new => resolved |
| 2013-04-25 13:25 | hgbot | Resolution | open => fixed |
| 2013-04-25 13:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2674db04cea807ccca1b64725f007cd0bf75af26 [^] |
| 2013-04-25 13:27 | dmiguelez | Review Assigned To | => eduardo_Argal |
| 2013-04-25 13:27 | dmiguelez | Note Added: 0058247 | |
| 2013-04-25 13:27 | dmiguelez | Status | resolved => closed |
| 2013-04-26 23:54 | hudsonbot | Checkin | |
| 2013-04-26 23:54 | hudsonbot | Note Added: 0058284 | |
| 2013-11-18 10:40 | maite | Relationship added | related to 0025173 |