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ID
0023216
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2013-03-04 16:472013-04-26 23:54
ReportermaiteView Statuspublic 
Assigned Todmiguelez 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision2674db04cea8
ProjectionnoneETAnoneTarget Version3.0MP23
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toeduardo_Argal
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
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 Reproduce1. 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)
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 00226863.0MP20 closedioritzCia "Not Balance" error received when posting a payment (although suspense balancing no needs to be used) 
related to defect 0025173 closedpramakrishnan "Not Balance" error received when posting a multi-currency transaction (although suspense balancing no needs to be used) 

-  Notes
(0057438)
jonalegriaesarte (reporter)
2013-03-25 16:41

Moved to MP23 due to other priorities
(0058246)
hgbot (developer)
2013-04-25 13:25

Repository: erp/devel/pi
Changeset: 2674db04cea807ccca1b64725f007cd0bf75af26
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Apr 25 13:24:22 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/2674db04cea807ccca1b64725f007cd0bf75af26 [^]

Fixes Issue 23216: Fixes the getBalance method in DocFINFinAccTransaction.

---
M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java
---
(0058247)
dmiguelez (developer)
2013-04-25 13:27

Code Review + Testing Ok
(0058284)
hudsonbot (developer)
2013-04-26 23:54

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/1db7e66bd5c5 [^]

Maturity status: Test

- 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


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