0023544: It is possible to create a Transaction for 0.00 amount

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0023544

Openbravo ERP

09. Financial management

public

2013-04-15 10:37

Reporter

dmiguelez

Assigned To

dmiguelez

Priority

normal

Severity

major

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Community Appliance

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0023544: It is possible to create a Transaction for 0.00 amount

Description

It is possible to create a Transaction for 0.00 amount

Steps To Reproduce

Login as Openbravo/openbravo

1. Change Conversion Rates:

Go to Conversion Rate Window.
Select Conversion Rate:
  - Currency: USD
  - To Currency: EUR
  - Valid From Date: 01-07-2013
  - Valid To Date: 30-09-2013
And change:
  - Divide Rate By: 0.01399
Select Conversion Rate:
  - Currency: EUR
  - To Currency: USD
  - Valid From Date: 01-07-2013
  - Valid To Date: 30-09-2013
And change:
  - Multiply Rate By: 0.01399

2. Change Payment Method:

Go to Financial Account Window.
Select Financial Account: Bank - Account 1
Move to Payment Method Tab.
Select Wire Transfer and chage:
  - Receive Payments in Multiple Currencies: Yes

3. Create a Payment In:

Go to Payment In Window and create a new record:
  - Organization: F&B US
  - Payment Date: 01-07-2013
  - Received From: Moon Light Restaurants
  - Payment Method: Wire Transfer
  - Deposit To: USD - Bank - Account 1
  - Currency: EUR
Click on Add Details:
  - Actual Payment In: 0.06
  - Transaction Type: GL Items
  - GL Item: Company Capital
  - Received In: 0.06
Click on Add and the Process.
A Payment is generated, with it's related Transaction.

4. Check the Transaction

Move to Financial Account Window.
Select Bank - Account 1
Move to Transactions Tab.
Check that a Transaction has been created for 0.00 amount.
This results in problems when posting the Transaction and when making the reconciliation.

Proposed Solution

Additional Information