Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0009634 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2009-06-25 13:48 | 2011-10-28 18:35 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | jonalegriaesarte | |||||||
| Priority | normal | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Windows | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | main | SCM revision | ||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0009634: "ProcessRunError\nCreated=0" message received when i tried to post a inoive wiht Zero amount | |||||||
| Description | Move to Sales invoice ( Sales Management || Transactions || Sales Invoice || Header) then enter the required details, and move to line items tab and select some valid product and enter qty as Zero. Then move to header and click complete button. Then try to post the invoice with Zero amount. System throws message as "ProcessRunError\nCreated=0" | |||||||
| Steps To Reproduce | Move to Sales invoice ( Sales Management || Transactions || Sales Invoice || Header) then enter the required details, and move to line items tab and select some valid product and enter qty as Zero. Then move to header and click complete button. Then try to post the invoice with Zero amount. System throws message as "ProcessRunError\nCreated=0" | |||||||
| Tags | 250MP2QAcylce | |||||||
| Attached Files |  When we post a invoice with zero amount..throws error message.JPG [^] (172,547 bytes) 2009-06-25 13:48
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(0042291) psarobe (manager) 2011-10-28 18:35 |
Openbravo provides community support only for the latest Openbravo version, which is Openbravo 3. This version has significantly improved financial flow, filtering, performance, etc and this issue is not present there. Upgrade path from Openbravo 2.50 to latest Openbravo version is available so we recommend to upgrade your instance to get this issue fixed. Life cycle guarantee (backporting bug fixes to the previos to latest releases (Openbravo 2.40, 2.50)) is available for Professional Edition subscribers only. Please register your ticket through Openbravo Support Portal (http://support.openbravo.com/ [^]) if you have valid Professional subscription. You can find more details about our Support policy in the following blog post http://paolojuvara.blogspot.com/2009/12/maintenance-policy-for-openbravo-250.html [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-06-25 13:48 | sureshbabu | New Issue | |
| 2009-06-25 13:48 | sureshbabu | Assigned To | => rafaroda |
| 2009-06-25 13:48 | sureshbabu | File Added: When we post a invoice with zero amount..throws error message.JPG | |
| 2009-06-25 13:49 | sureshbabu | Tag Attached: 250MP2QAcylce | |
| 2009-06-30 17:54 | psarobe | Status | new => scheduled |
| 2009-06-30 17:54 | psarobe | Assigned To | rafaroda => dalsasua |
| 2009-06-30 17:54 | psarobe | fix_in_branch | => pi |
| 2011-07-20 18:18 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-10-28 18:35 | psarobe | Note Added: 0042291 | |
| 2011-10-28 18:35 | psarobe | Status | scheduled => closed |
| 2011-10-28 18:35 | psarobe | Resolution | open => unable to reproduce |
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Issue History |
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