Project:
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| ID | ||||||||
| 0012000 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2010-01-19 07:20 | 2011-09-15 23:09 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | jonalegriaesarte | |||||||
| Priority | high | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP10 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012000: Not able to process the cash journal, when it is created automatically on completing purchase invoice with Payment type as CASH | |||||||
| Description | Not able to process the cash journal, which is created automatically on completing purchase invoice with Payment type as CASH * When we complete a purchase invoice with 'Form of Payment' as CASH, ERP will generate 'Cash Journal' document by default. When i moved to automatically generated Cash journal document in lines tab, i found a dummy line item with Zero amount is generated along with the required line item. Because of this i am not able to process the cash Journal and System throws error message as "Error: In line10 the Cash type is not Debt payment and a debt payment is associated" | |||||||
| Steps To Reproduce | 1) * Login with user having access to client admin role. * Navigate to Purchase invoice window( Procurement Management || Purchase Invoice || Header) and click new, then enter the below details * Business Partner: Vendor A * Form of payment: Cash * Move to lines tab and click new, * select product : RMA * Qty: 100 And move back to header and click 'Complete' button. "Process completed successfully" message appears 2) Navigate to cash journal (Financial Management || Receivables & Payables || Transactions || Cash Journal || Header ) window * Select the cash journal record which is created automatically once the above purchase invoice is completed. * Move to lines tab, one can find two lines instead of one line item And one of the line item having Amount: Zero and Payment field: Blank * Navigate back to Header tab and click 'Process' button * System throws the below error message "Error: In line10 the Cash type is not Debt payment and a debt payment is associated" | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Cash Journal.png [^] (154,113 bytes) 2010-01-19 07:20
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-01-19 07:20 | sureshbabu | New Issue | |
| 2010-01-19 07:20 | sureshbabu | Assigned To | => rafaroda |
| 2010-01-19 07:20 | sureshbabu | File Added: Cash Journal.png | |
| 2010-02-11 18:34 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2011-07-20 18:18 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-09-15 23:09 | psarobe | Status | new => closed |
| 2011-09-15 23:09 | psarobe | Resolution | open => unable to reproduce |
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Issue History |
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