Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0025145 | Openbravo ERP | Z. Others | public | 2013-11-13 12:20 | 2013-12-10 14:22 |
| Reporter | maite | ||||
| Assigned To | dmiguelez | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | unable to reproduce | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | 3.0MP31 | Fixed in Version | |||
| Merge Request Status | |||||
| Review Assigned To | pramakrishnan | ||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0025145: Error when posting a payment of zero amount, under some circumstances | ||||
| Description | Error when posting a payment of zero amount, under some circumstances | ||||
| Steps To Reproduce | 1. Register Purchase Order for any BP with total amount=-2000 2. Register related Purchase Invoice with total amount=-1500 3. Register Payment Out filtering by "invoices and orders" type: selecting detail of -2000 amount (referencing order and invoice), but setting -1500 amount. Process 4. Register new Payment Out filtering by "invoices and orders" type: select both details of -500 and +500 amount. Process. 5. Try to post this payment and error will be received. Payment is left in "Posted" status but no fact acct info has been generated | ||||
| Proposed Solution | Problem is that details are grouped so process is trying to post a total of zero amount. Possible solution would be no group details in that case, or leave document in a consistent status. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2013-11-13 12:20 | maite | New Issue | |||
| 2013-11-13 12:20 | maite | Assigned To | => dmiguelez | ||
| 2013-11-13 12:20 | maite | Modules | => Advanced Payables and Receivables Mngmt | ||
| 2013-11-13 12:20 | maite | Triggers an Emergency Pack | => No | ||
| 2013-11-13 12:21 | maite | Target Version | => 3.0MP30 | ||
| 2013-11-13 12:22 | maite | Proposed Solution updated | |||
| 2013-11-13 12:22 | maite | Issue Monitored: networkb | |||
| 2013-11-25 12:17 | jonalegriaesarte | Target Version | 3.0MP30 => 3.0MP31 | ||
| 2013-12-10 14:22 | pramakrishnan | Review Assigned To | => pramakrishnan | ||
| 2013-12-10 14:22 | pramakrishnan | Note Added: 0062688 | |||
| 2013-12-10 14:22 | pramakrishnan | Status | new => closed | ||
| 2013-12-10 14:22 | pramakrishnan | Resolution | open => unable to reproduce | ||
| Notes | |||||
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