Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020754 | Openbravo ERP | 09. Financial management | public | 2012-06-13 19:04 | 2012-06-27 05:28 |
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| Reporter | mirurita | |
| Assigned To | eduardo_Argal | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Community Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0MP13 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| 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 |
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| Summary | 0020754: Reactivate payment: java.lang.IndexOutOfBoundsException using write off |
| Description | After reactivating a payment using credit, if you click on add details and select write off option the process fails. |
| Steps To Reproduce | 1) Create a Sales Invoice (SO1) for Alimentos. Total= 15€
2) Create a Sales Invoice (SO2) for Alimentos. Total= 5.9€
3) Generate credit of 9€ to Alimentos
4) Create a new payment for both invoices. Total= 20.9€
5) Reactivate the payment
6) Click on Add Details and configure the payment (see attached screenshot)
- Actual Payment In: 1
- User Available Credit: 9
- Write off the difference
7) Process the payment
8) Error
Caused by: java.lang.IndexOutOfBoundsException: Index: 0, Size: 0
at java.util.ArrayList.rangeCheck(ArrayList.java:571)
at java.util.ArrayList.get(ArrayList.java:349)
at org.openbravo.advpaymentmngt.process.FIN_AddPayment.savePayment(FIN_AddPayment.java:228)
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Reactivate_Payment2.png (61,133) 2012-06-13 19:04
https://issues.openbravo.com/file_download.php?file_id=5291&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-06-13 19:04 | mirurita | New Issue | |
| 2012-06-13 19:04 | mirurita | Assigned To | => eduardo_Argal |
| 2012-06-13 19:04 | mirurita | File Added: Reactivate_Payment2.png | |
| 2012-06-13 19:04 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-06-13 19:04 | mirurita | OBNetwork customer | => No |
| 2012-06-14 18:53 | hgbot | Checkin | |
| 2012-06-14 18:53 | hgbot | Note Added: 0049845 | |
| 2012-06-14 18:53 | hgbot | Status | new => resolved |
| 2012-06-14 18:53 | hgbot | Resolution | open => fixed |
| 2012-06-14 18:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/004ee0b3325192243540b4ea7325d4320ef0eeae [^] |
| 2012-06-18 16:34 | mirurita | Note Added: 0049896 | |
| 2012-06-18 16:34 | mirurita | Status | resolved => new |
| 2012-06-18 16:34 | mirurita | Resolution | fixed => open |
| 2012-06-19 11:23 | hgbot | Checkin | |
| 2012-06-19 11:23 | hgbot | Note Added: 0049911 | |
| 2012-06-19 11:23 | hgbot | Status | new => resolved |
| 2012-06-19 11:23 | hgbot | Resolution | open => fixed |
| 2012-06-19 11:23 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/004ee0b3325192243540b4ea7325d4320ef0eeae [^] => http://code.openbravo.com/erp/devel/pi/rev/4b3ac264a0ce683ac820807184de40dd0e74e93d [^] |
| 2012-06-21 12:06 | mirurita | Note Added: 0049979 | |
| 2012-06-21 12:06 | mirurita | Status | resolved => closed |
| 2012-06-21 12:06 | mirurita | Fixed in Version | => 3.0MP13 |
| 2012-06-27 05:28 | hudsonbot | Checkin | |
| 2012-06-27 05:28 | hudsonbot | Note Added: 0050121 | |
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Notes |
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(0049845)
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hgbot
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2012-06-14 18:53
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Repository: erp/devel/pi
Changeset: 004ee0b3325192243540b4ea7325d4320ef0eeae
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Jun 14 17:33:57 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/004ee0b3325192243540b4ea7325d4320ef0eeae [^]
Fixes bug 20754
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
---
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(0049896)
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mirurita
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2012-06-18 16:34
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After you process the refund payment, the invoices included in the first payment does not appear available to be paid. |
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(0049911)
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hgbot
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2012-06-19 11:23
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(0049979)
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mirurita
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2012-06-21 12:06
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