0025145: Error when posting a payment of zero amount, under some circumstances

Description

Error when posting a payment of zero amount, under some circumstances

Steps To Reproduce

1. Register Purchase Order for any BP with total amount=-2000
2. Register related Purchase Invoice with total amount=-1500
3. Register Payment Out filtering by "invoices and orders" type: selecting detail of -2000 amount (referencing order and invoice), but setting -1500 amount. Process
4. Register new Payment Out filtering by "invoices and orders" type: select both details of -500 and +500 amount. Process.
5. Try to post this payment and error will be received. Payment is left in "Posted" status but no fact acct info has been generated

Proposed Solution

Problem is that details are grouped so process is trying to post a total of zero amount. Possible solution would be no group details in that case, or leave document in a consistent status.

Tags

No tags attached.

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0062688) pramakrishnan (developer) 2013-12-10 14:22	Unable to reproduce in pi.

Issue History
Date Modified	Username	Field	Change
2013-11-13 12:20	maite	New Issue
2013-11-13 12:20	maite	Assigned To	=> dmiguelez
2013-11-13 12:20	maite	Modules	=> Advanced Payables and Receivables Mngmt
2013-11-13 12:20	maite	Triggers an Emergency Pack	=> No
2013-11-13 12:21	maite	Target Version	=> 3.0MP30
2013-11-13 12:22	maite	Proposed Solution updated
2013-11-13 12:22	maite	Issue Monitored: networkb
2013-11-25 12:17	jonalegriaesarte	Target Version	3.0MP30 => 3.0MP31
2013-12-10 14:22	pramakrishnan	Review Assigned To	=> pramakrishnan
2013-12-10 14:22	pramakrishnan	Note Added: 0062688
2013-12-10 14:22	pramakrishnan	Status	new => closed
2013-12-10 14:22	pramakrishnan	Resolution	open => unable to reproduce