Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0014764Openbravo ERPZ. Otherspublic2010-10-05 10:392010-12-09 16:06
Reporterpsarobe 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritycriticalReproducibilitysometimes
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
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
Summary0014764: Under some circunstances when you complete an invoice the system gets blocked
DescriptionUnder some circumstances when you complete an invoice the system gets blocked, in fact, a PL procedure enters in an infinitive loop.

This happens when you create a sales invoice based on a sales order or several sales orders and the sum of the lines plus the taxes is different from the total of the invoice due to round issues.

So when creating the payment plan for the invoices it is not able to assign this round difference to any sales order and it enters in this infinitive loop
Steps To Reproduce1. You create a sales order with 3 lines and taxes with, for example, rate 8.25
2. You create a sales invoice with 2 of the lines and complete. Now you are not able to complete if the there is differences between the total of the sales invoice and the total of the sum of these 2 lines (including taxes) in the sales order

Expected behaviour: You should be able to complete it
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-10-05 10:39psarobeNew Issue
2010-10-05 10:39psarobeAssigned To => eduardo_Argal
2010-10-05 10:39psarobeOBNetwork customer => No
2010-10-06 10:26psarobeStatusnew => scheduled
2010-10-06 10:26psarobefix_in_branch => pi
2010-10-07 13:02hgbotCheckin
2010-10-07 13:02hgbotNote Added: 0031640
2010-10-07 13:02hgbotStatusscheduled => resolved
2010-10-07 13:02hgbotResolutionopen => fixed
2010-10-07 13:02hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/70d31513073e2905435fce0ad7a196e6ac5f2ad8 [^]
2010-10-21 19:17hgbotCheckin
2010-10-21 19:17hgbotNote Added: 0032082
2010-11-26 11:57psarobeStatusresolved => closed
2010-12-09 16:06anonymoussf_bug_id0 => 3133490

Notes
(0031640)
hgbot   
2010-10-07 13:02   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 70d31513073e2905435fce0ad7a196e6ac5f2ad8
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Oct 07 13:01:45 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/70d31513073e2905435fce0ad7a196e6ac5f2ad8 [^]

Fixes bug 0014764: Under some circunstances when you complete an invoice the system gets blocked

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0032082)
hgbot   
2010-10-21 19:17   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: dda0c7d3a56487f4b065bf9a8ab9c0d4be435266
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Oct 21 19:16:20 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/dda0c7d3a56487f4b065bf9a8ab9c0d4be435266 [^]

Related to issue 0014764: Under some circunstances when you complete an invoice the system gets blocked. 0.01 cent rounding problem in orders

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---