Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0033795 | Openbravo ERP | 09. Financial management | public | 2016-08-24 15:13 | 2016-08-31 12:49 | |||||||
| Reporter | maite | |||||||||||
| Assigned To | AtulOpenbravo | |||||||||||
| Priority | urgent | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | duplicate | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | 3.0PR16Q4 | Fixed in Version | 3.0PR16Q4 | |||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | aferraz | |||||||||||
| OBNetwork customer | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0033795: "Process failed during execution" when posting Reversed Sales Invoice with document type defined as return=N | |||||||||||
| Description | "isSourceBalanced NO" error is shown in log | |||||||||||
| Steps To Reproduce | 1. Register Sales Order for "F&B US East Coast" org, business partner "Moon Light Restaurants, Co." and invoice terms= immediate 2. Add line for any product, set price=200.000 and any tax rate "NY Sales Tax". Process order 3. Run "Add payment" process, set amount=100.000 and process prepayment 4. Register Sales Invoice for "F&B US East Coast" org, business partner "Moon Light Restaurants, Co." 5. Run "Create lines from" process and select previous order. Process 6. Post invoice and realize that accounting entry is correct 7. Void invoice and access reversed invoice 8. Navigate to document type used (probably Reversed Sales Invoice) and set is as Return=N 9. Post reversed invoice and realize that "Process failed during execution" error is received (in case Suspense Error account is not configured) or "Suspense Error" account is used (in case Suspense Error account is configured). "isSourceBalanced NO" error is shown in log. NOTE: in case you set document type as Return=Y then proper accounting entry is generated | |||||||||||
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| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2016-08-24 15:13 | maite | New Issue | ||||||||||
| 2016-08-24 15:13 | maite | Assigned To | => Triage Finance | |||||||||
| 2016-08-24 15:13 | maite | Modules | => Core | |||||||||
| 2016-08-24 15:13 | maite | Resolution time | => 1473717600 | |||||||||
| 2016-08-24 15:13 | maite | Triggers an Emergency Pack | => No | |||||||||
| 2016-08-24 15:14 | maite | Target Version | => 3.0PR16Q4 | |||||||||
| 2016-08-24 15:14 | maite | Issue Monitored: networkb | ||||||||||
| 2016-08-25 13:43 | aferraz | Assigned To | Triage Finance => AtulOpenbravo | |||||||||
| 2016-08-25 13:47 | AtulOpenbravo | Status | new => scheduled | |||||||||
| 2016-08-30 09:05 | aferraz | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=12961#r12961 | |||||||||
| 2016-08-31 12:49 | aferraz | Review Assigned To | => aferraz | |||||||||
| 2016-08-31 12:49 | aferraz | Relationship added | duplicate of 0033273 | |||||||||
| 2016-08-31 12:49 | aferraz | Status | scheduled => closed | |||||||||
| 2016-08-31 12:49 | aferraz | Resolution | open => duplicate | |||||||||
| 2016-08-31 12:49 | aferraz | Fixed in Version | => 3.0PR16Q4 | |||||||||
| There are no notes attached to this issue. |