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View Revisions: Issue #35705 Back to Issue ]
Summary 0035705: Cannot use any available credit if it is a payment for same bp that generated credit and payment method removed from fin account
Revision 2017-04-10 17:40 by aferraz
Steps To Reproduce As group admin role:
   Create two Payment In in which credit is generated:
      1
      Business Partner: Hoteles Buenas Noches, S.A.
      Payment Method: Transferencia
      Deposit To: Cuenta de Banco - EUR
      2
      Business Partner: Hoteles Buenas Noches, S.A.
      Payment Method: Cheque
      Deposit To: Cuenta de Banco - EUR
   Remove Cheque Payment Method from Cuenta de Banco Financial Account
   Create a new Payment In
      Business Partner: Hoteles Buenas Noches, S.A.
      Payment Method: Transferencia
      Deposit To: Cuenta de Banco - EUR
   Check when adding details that credit is not available
   The log shows:
      ERROR org.openbravo.advpaymentmngt.filterexpression.AddPaymentDefaultValuesExpression - Error trying to get default value of customer_credit For input string: "N"
java.lang.NumberFormatException: For input string: "N"
    at java.lang.NumberFormatException.forInputString(NumberFormatException.java:65)
    at java.lang.Integer.parseInt(Integer.java:492)
    at java.lang.Integer.parseInt(Integer.java:527)
    at org.openbravo.advpaymentmngt.utility.FIN_Utility.seqnumberpaymentstatus(FIN_Utility.java:1520)
    at org.openbravo.advpaymentmngt.dao.AdvPaymentMngtDao.getCustomerPaymentsWithCredit(AdvPaymentMngtDao.java:2012)
    at org.openbravo.advpaymentmngt.dao.AdvPaymentMngtDao.getCustomerCredit(AdvPaymentMngtDao.java:1937)
    at org.openbravo.advpaymentmngt.dao.AdvPaymentMngtDao.getCustomerCredit(AdvPaymentMngtDao.java:1931)
    at org.openbravo.advpaymentmngt.filterexpression.AddPaymentDefaultValuesHandler.getDefaultCustomerCredit(AddPaymentDefaultValuesHandler.java:231)
    at org.openbravo.advpaymentmngt.filterexpression.PaymentInAddPaymentDefaultValues$Proxy$_$$_WeldClientProxy.getDefaultCustomerCredit(PaymentInAddPaymentDefaultValues$Proxy$_$$_WeldClientProxy.java)
Revision 2017-04-05 17:04 by aferraz
Steps To Reproduce As group admin role:
   Create two Payment In in which credit is generated:
      1
      Business Partner: Hoteles Buenas Noches, S.A.
      Payment Method: Transferencia
      Deposit To: Cuenta de Banco - EUR
      2
      Business Partner: Hoteles Buenas Noches, S.A.
      Payment Method: Cheque
      Deposit To: Cuenta de Banco - EUR
   Remove Cheque Payment Method from Cuenta de Banco Financial Account
   Create a new Payment Method
      Business Partner: Hoteles Buenas Noches, S.A.
      Payment Method: Transferencia
      Deposit To: Cuenta de Banco - EUR
   Check when adding details that credit is not available
   The log shows:
      ERROR org.openbravo.advpaymentmngt.filterexpression.AddPaymentDefaultValuesExpression - Error trying to get default value of customer_credit For input string: "N"
java.lang.NumberFormatException: For input string: "N"
    at java.lang.NumberFormatException.forInputString(NumberFormatException.java:65)
    at java.lang.Integer.parseInt(Integer.java:492)
    at java.lang.Integer.parseInt(Integer.java:527)
    at org.openbravo.advpaymentmngt.utility.FIN_Utility.seqnumberpaymentstatus(FIN_Utility.java:1520)
    at org.openbravo.advpaymentmngt.dao.AdvPaymentMngtDao.getCustomerPaymentsWithCredit(AdvPaymentMngtDao.java:2012)
    at org.openbravo.advpaymentmngt.dao.AdvPaymentMngtDao.getCustomerCredit(AdvPaymentMngtDao.java:1937)
    at org.openbravo.advpaymentmngt.dao.AdvPaymentMngtDao.getCustomerCredit(AdvPaymentMngtDao.java:1931)
    at org.openbravo.advpaymentmngt.filterexpression.AddPaymentDefaultValuesHandler.getDefaultCustomerCredit(AddPaymentDefaultValuesHandler.java:231)
    at org.openbravo.advpaymentmngt.filterexpression.PaymentInAddPaymentDefaultValues$Proxy$_$$_WeldClientProxy.getDefaultCustomerCredit(PaymentInAddPaymentDefaultValues$Proxy$_$$_WeldClientProxy.java)


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