Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0015021 | Openbravo ERP | Z. Others | public | 2010-10-25 17:12 | 2010-10-25 17:12 |
| Reporter | networkb | ||||
| Assigned To | mirurita | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0015021: Improve error when trying to do an overpayment | ||||
| Description | It would be nice to improve error message obtained when inserting quantity bigger than payment quantity, instead of obtain Error: The value is not in a valid range | ||||
| Steps To Reproduce | 1. Financial Management || Receivables & Payables || Transactions || Receive Payments || Header: create record for any BP 2. Press "Add Payment Details" and set "Amount" and "Payment" quantities bigger than Invoiced Amount | ||||
| Proposed Solution | Change this generic message by something like: "You are not allowed to make an overpayment" | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-10-25 17:12 | networkb | New Issue | |||
| 2010-10-25 17:12 | networkb | Assigned To | => mirurita | ||
| There are no notes attached to this issue. |