Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022686 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2012-12-27 13:55 | 2013-01-21 11:04 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 2a9b5cf3ee1d | |||
| Projection | none | ETA | none | Target Version | 3.0MP20 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 18657 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022686: "Not Balance" error received when posting a payment (although suspense balancing no needs to be used) | |||||||
| Description | "Not Balance" error received when posting a payment (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 Out for "Bebidas alegres", Generate Credit=5000 and Process 3. Create Purchase Invoice for Bebidas Alegres, Add line for any product and process. Choose "Use Credit" option to pay that invoice. 4. Access Sales Invoice | Payment Plan | Payment Details tab and navigate to Payment Out created. Post it and error "Not balanced" will be received. If you access to General Ledger Configuration and mark "Suspense Balancing Use" and then try to post Payment again it will be correctly posted (not using suspense balancing account) | |||||||
| Proposed Solution | Should not be necessary to configure "suspense balancing use" account as it is not needed in accounting entry | |||||||
| Tags | No tags attached. | |||||||
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(0055514) hgbot (developer) 2013-01-15 11:11 |
Repository: erp/devel/pi Changeset: 2a9b5cf3ee1d70f9fe6e858a9dda3ea4f3fb619d Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Thu Jan 10 16:15:28 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/2a9b5cf3ee1d70f9fe6e858a9dda3ea4f3fb619d [^] Fixes issue 22686: Not Balance error received when posting a payment. Although suspense balancing is not needed. --- M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java --- |
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(0055623) hudsonbot (viewer) 2013-01-18 20:26 |
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/4cd4a6cc38e0 [^] Maturity status: Test |
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(0055659) maite (viewer) 2013-01-21 11:04 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-12-27 13:55 | maite | New Issue | |
| 2012-12-27 13:55 | maite | Assigned To | => dmiguelez |
| 2012-12-27 13:55 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-12-27 13:55 | maite | OBNetwork customer | => Yes |
| 2012-12-27 13:55 | maite | Support ticket | => 18657 |
| 2012-12-27 13:55 | maite | Triggers an Emergency Pack | => No |
| 2012-12-27 13:56 | maite | Assigned To | dmiguelez => jonalegriaesarte |
| 2012-12-27 13:56 | maite | Priority | urgent => immediate |
| 2012-12-27 13:56 | maite | Proposed Solution updated | |
| 2012-12-27 13:57 | maite | Target Version | => 3.0MP19 |
| 2013-01-08 12:25 | jonalegriaesarte | Target Version | 3.0MP19 => 3.0MP20 |
| 2013-01-10 16:22 | ioritzCia | Status | new => scheduled |
| 2013-01-10 16:22 | ioritzCia | Assigned To | jonalegriaesarte => ioritzCia |
| 2013-01-10 16:22 | ioritzCia | fix_in_branch | => pi |
| 2013-01-15 11:11 | hgbot | Checkin | |
| 2013-01-15 11:11 | hgbot | Note Added: 0055514 | |
| 2013-01-15 11:11 | hgbot | Status | scheduled => resolved |
| 2013-01-15 11:11 | hgbot | Resolution | open => fixed |
| 2013-01-15 11:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2a9b5cf3ee1d70f9fe6e858a9dda3ea4f3fb619d [^] |
| 2013-01-18 20:26 | hudsonbot | Checkin | |
| 2013-01-18 20:26 | hudsonbot | Note Added: 0055623 | |
| 2013-01-21 11:04 | maite | Note Added: 0055659 | |
| 2013-01-21 11:04 | maite | Status | resolved => closed |
| 2013-03-04 16:48 | maite | Relationship added | related to 0023216 |
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Issue History |
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