Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0034229 | Openbravo ERP | 09. Financial management | public | 2016-10-14 12:33 | 2016-10-21 14:06 |
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Reporter | lorenzofidalgo | |
Assigned To | asiermartirena | |
Priority | immediate | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | main | |
Target Version | 3.0PR16Q4 | Fixed in Version | 3.0PR16Q4 | |
Merge Request Status | |
Review Assigned To | aferraz |
OBNetwork customer | No |
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 | No |
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Summary | 0034229: 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 | |
Tags | No tags attached. |
Relationships | blocks | defect | 0034207 | | closed | asiermartirena | Document no. sequence is no longer respected when Payment with "Amount = 0.00" is involved |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2016-10-18 11:26 | aferraz | Type | defect => backport |
2016-10-18 11:26 | aferraz | Target Version | => 3.0PR16Q4 |
2016-10-21 14:02 | hgbot | Checkin | |
2016-10-21 14:02 | hgbot | Note Added: 0090770 | |
2016-10-21 14:02 | hgbot | Status | scheduled => resolved |
2016-10-21 14:02 | hgbot | Resolution | open => fixed |
2016-10-21 14:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR16Q4/rev/ab88529b8138d12db09602fe6a0c64f01c078c59 [^] |
2016-10-21 14:03 | hgbot | Checkin | |
2016-10-21 14:03 | hgbot | Note Added: 0090771 | |
2016-10-21 14:06 | aferraz | Review Assigned To | => aferraz |
2016-10-21 14:06 | aferraz | Note Added: 0090773 | |
2016-10-21 14:06 | aferraz | Status | resolved => closed |
2016-10-21 14:06 | aferraz | Fixed in Version | => 3.0PR16Q4 |