Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015617 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-01-11 18:00 | 2011-01-21 00:00 | |||
| Reporter | gmauleon | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | immediate | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | 2.50MP26 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP25 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015617: Payment monitor process fails | |||||||
| Description | In some special scenario the payment monitor is failling. See steps to reporduce | |||||||
| Steps To Reproduce | -Create a purchase invoice. For instance with amount 100€ -Create another purchase invoinces with the same amount but negative -100€ -Create a settlement incluiding both effects. -In the same settlement include also some "Created payments" -So in this scenario we have a pair of callcelled payment one calcelling the other and a some entries in the "created payments" tab -Now return to the created invoices and try to launch the payment monitor process in the invoice header tab. Error image attached | |||||||
| Proposed Solution | -The main error come from the class payment monitor line 205 [1]. In this line is trying to divide something with cancelledNotPaidAmount (0 in this case) [1] https://code.openbravo.com/erp/devel/main/file/67254b289f54/src/org/openbravo/erpCommon/ad_process/PaymentMonitor.java#l205 [^] | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  paymentmonitor.jpeg [^] (62,287 bytes) 2011-01-11 18:00
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-11 18:00 | gmauleon | New Issue | |
| 2011-01-11 18:00 | gmauleon | Assigned To | => dalsasua |
| 2011-01-11 18:00 | gmauleon | File Added: paymentmonitor.jpeg | |
| 2011-01-11 18:00 | gmauleon | Modules | => Core |
| 2011-01-11 18:00 | gmauleon | OBNetwork customer | => Yes |
| 2011-01-20 12:11 | jonalegriaesarte | Priority | normal => immediate |
| 2011-01-20 12:11 | jonalegriaesarte | Target Version | => 2.50MP26 |
| 2011-01-20 12:18 | dalsasua | Assigned To | dalsasua => eduardo_Argal |
| 2011-01-20 12:19 | dalsasua | Assigned To | eduardo_Argal => dalsasua |
| 2011-01-20 18:29 | dalsasua | Status | new => scheduled |
| 2011-01-20 18:29 | dalsasua | fix_in_branch | => pi |
| 2011-01-20 18:30 | dalsasua | Note Added: 0033797 | |
| 2011-01-20 18:30 | dalsasua | Status | scheduled => closed |
| 2011-01-20 18:30 | dalsasua | Resolution | open => no change required |
| 2011-01-21 00:00 | anonymous | sf_bug_id | 0 => 3163029 |
| 2011-04-11 12:00 | AinhoaPagola | Relationship added | related to 0016513 |
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Issue History |
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