Project:
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| ID | ||||||||||||
| 0023544 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 09. Financial management | major | always | 2013-04-15 10:37 | 2013-04-15 10:37 | |||||||
| Reporter | dmiguelez | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| Product Version | 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 | 0023544: It is possible to create a Transaction for 0.00 amount | |||||||||||
| Description | It is possible to create a Transaction for 0.00 amount | |||||||||||
| Steps To Reproduce | Login as Openbravo/openbravo 1. Change Conversion Rates: Go to Conversion Rate Window. Select Conversion Rate: - Currency: USD - To Currency: EUR - Valid From Date: 01-07-2013 - Valid To Date: 30-09-2013 And change: - Divide Rate By: 0.01399 Select Conversion Rate: - Currency: EUR - To Currency: USD - Valid From Date: 01-07-2013 - Valid To Date: 30-09-2013 And change: - Multiply Rate By: 0.01399 2. Change Payment Method: Go to Financial Account Window. Select Financial Account: Bank - Account 1 Move to Payment Method Tab. Select Wire Transfer and chage: - Receive Payments in Multiple Currencies: Yes 3. Create a Payment In: Go to Payment In Window and create a new record: - Organization: F&B US - Payment Date: 01-07-2013 - Received From: Moon Light Restaurants - Payment Method: Wire Transfer - Deposit To: USD - Bank - Account 1 - Currency: EUR Click on Add Details: - Actual Payment In: 0.06 - Transaction Type: GL Items - GL Item: Company Capital - Received In: 0.06 Click on Add and the Process. A Payment is generated, with it's related Transaction. 4. Check the Transaction Move to Financial Account Window. Select Bank - Account 1 Move to Transactions Tab. Check that a Transaction has been created for 0.00 amount. This results in problems when posting the Transaction and when making the reconciliation. | |||||||||||
| Tags | No tags attached. | |||||||||||
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 Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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| There are no notes attached to this issue. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-04-15 10:37 | dmiguelez | New Issue | |
| 2013-04-15 10:37 | dmiguelez | Assigned To | => dmiguelez |
| 2013-04-15 10:37 | dmiguelez | Modules | => Core |
| 2013-04-15 10:37 | dmiguelez | Triggers an Emergency Pack | => No |
| 2013-04-15 10:37 | dmiguelez | Type | defect => design defect |
| 2013-04-15 10:37 | dmiguelez | Relationship added | related to 0022994 |
| 2013-04-15 10:38 | dmiguelez | Relationship replaced | has duplicate 0022994 |
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Issue History |
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