0034207: Document no. sequence is no longer respected when Payment with "Amount = 0.00" is involved

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0034207

Openbravo ERP

09. Financial management

public

2016-10-14 12:33

2016-12-16 18:38

Reporter

lorenzofidalgo

Assigned To

asiermartirena

Priority

immediate

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

main

Target Version

Fixed in Version

3.0PR17Q1

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Web browser

Google Chrome, Mozilla Firefox

Modules

Core

Support ticket

Regression level

Packaging and release

Regression date

2016-10-05

Regression introduced in release

main

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/89f61788c100 [^]

Triggers an Emergency Pack

Summary

0034207: Document no. sequence is no longer respected when Payment with "Amount = 0.00" is involved

Description

When a record is generated, it automatically sets the following number of the last record created. Now, when a Payment is created with "Amount = 0.00" the string "*Z*" is concatenated. This induces the Document no. does not set the following number and it is duplicated instead.

Steps To Reproduce

1-Go to "Payment In" window.
2-Click "Create a new record in a form" button and memorize the "Document No.".
3-Changing no values (it is important Amount = 0.00, as it is by default), click again in "Create a new record in a form" and change the number that appears in "Document No." field by the number of the just saved record. (It is required, usually, only decrement a unit). Save the record.
4-Go to grid view and realise there are two records with the same document number (finished with *Z*). Sequential document numbers have not been created.

Proposed Solution

Additional Information

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Relationships

depends on	backport	0034229	3.0PR16Q4	closed	asiermartirena	Document no. sequence is no longer respected when Payment with "Amount = 0.00" is involved
caused by	defect	0034038	3.0PR16Q4	closed	umartirena	Payments created with amount 0.00 need to be numbered as R (same as netting payment from cancel and replace)