Openbravo Issue Tracking System - Openbravo ERP
* When we complete a purchase invoice with 'Form of Payment' as CASH, ERP will generate 'Cash Journal' document by default. When i moved to automatically generated Cash journal document in lines tab, i found a dummy line item with Zero amount is generated along with the required line item. Because of this i am not able to process the cash Journal and System throws error message as
"Error: In line10 the Cash type is not Debt payment and a debt payment is associated"
* Login with user having access to client admin role.
* Navigate to Purchase invoice window( Procurement Management || Purchase Invoice || Header) and click new, then enter the below details
* Business Partner: Vendor A
* Form of payment: Cash
* Move to lines tab and click new,
* select product : RMA
* Qty: 100
And move back to header and click 'Complete' button.
"Process completed successfully" message appears
2) Navigate to cash journal (Financial Management || Receivables & Payables || Transactions || Cash Journal || Header ) window
* Select the cash journal record which is created automatically once the above purchase invoice is completed.
* Move to lines tab, one can find two lines instead of one line item
And one of the line item having Amount: Zero and Payment field: Blank
* Navigate back to Header tab and click 'Process' button
* System throws the below error message
"Error: In line10 the Cash type is not Debt payment and a debt payment is associated"
Cash Journal.png (154,113) 2010-01-19 07:20https://issues.openbravo.com/file_download.php?file_id=2146&type=bug