Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022686Openbravo ERPZ. Otherspublic2012-12-27 13:552013-01-21 11:04
Reportermaite 
Assigned ToioritzCia 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP20Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022686: "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 Reproduce1. 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 SolutionShould not be necessary to configure "suspense balancing use" account as it is not needed in accounting entry
Additional Information
TagsNo tags attached.
Relationships
related to defect 00232163.0MP23 closed dmiguelez "Not Balance" error received when posting a transaction (although suspense balancing no needs to be used) 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-12-27 13:55maiteNew Issue
2012-12-27 13:55maiteAssigned To => dmiguelez
2012-12-27 13:55maiteModules => Advanced Payables and Receivables Mngmt
2012-12-27 13:55maiteTriggers an Emergency Pack => No
2012-12-27 13:56maiteAssigned Todmiguelez => jonalegriaesarte
2012-12-27 13:56maitePriorityurgent => immediate
2012-12-27 13:56maiteProposed Solution updated
2012-12-27 13:57maiteTarget Version => 3.0MP19
2013-01-08 12:25jonalegriaesarteTarget Version3.0MP19 => 3.0MP20
2013-01-10 16:22ioritzCiaStatusnew => scheduled
2013-01-10 16:22ioritzCiaAssigned Tojonalegriaesarte => ioritzCia
2013-01-10 16:22ioritzCiafix_in_branch => pi
2013-01-15 11:11hgbotCheckin
2013-01-15 11:11hgbotNote Added: 0055514
2013-01-15 11:11hgbotStatusscheduled => resolved
2013-01-15 11:11hgbotResolutionopen => fixed
2013-01-15 11:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/2a9b5cf3ee1d70f9fe6e858a9dda3ea4f3fb619d [^]
2013-01-18 20:26hudsonbotCheckin
2013-01-18 20:26hudsonbotNote Added: 0055623
2013-01-21 11:04maiteNote Added: 0055659
2013-01-21 11:04maiteStatusresolved => closed
2013-03-04 16:48maiteRelationship addedrelated to 0023216

Notes
(0055514)
hgbot   
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
---
(0055623)
hudsonbot   
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
(0055659)
maite   
2013-01-21 11:04   
verified