Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0026665 | Modules | SEPA Direct Debit Customer-to-Bank | public | 2014-05-22 15:51 | 2014-05-22 16:36 |
| Reporter | ngarcia | ||||
| Assigned To | psanjuan | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Review Assigned To | |||||
| Support ticket | 28712 | ||||
| OBNetwork customer | OBPS | ||||
| Regression introduced in release | |||||
| Summary | 0026665: Customer Payment Reversal should be supported | ||||
| Description | Customer Payment Reversal should be supported | ||||
| Steps To Reproduce | As group admin role: Create a Sales Invoice with a negative Total Gross Amount with 'SEPA Core Direct Debit Customer-to-Bank' Payment Method Create a Remittance of 'SEPA Core Direct Debit Customer-to-Bank' type Add the previously created invoice Process it Click on the Create Remmittance button and check the InstAmt tag only accepts positive values. The following error message is shown: org.openbravo.base.exception.OBException: Error while marshalling the Remittance SEPA XML file javax.xml.bind.MarshalException - with linked exception: [org.xml.sax.SAXParseException; lineNumber: 0; columnNumber: 0; cvc-minInclusive-valid: Value '-92.57' is not facet-valid with respect to minInclusive '0.0' for type 'ActiveOrHistoricCurrencyAndAmount_SimpleType'.] | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2014-05-22 15:51 | ngarcia | New Issue | |||
| 2014-05-22 15:51 | ngarcia | Assigned To | => jonalegriaesarte | ||
| 2014-05-22 15:51 | ngarcia | OBNetwork customer | => Yes | ||
| 2014-05-22 15:51 | ngarcia | Support ticket | => 28712 | ||
| 2014-05-22 16:08 | ngarcia | Issue Monitored: networkb | |||
| 2014-05-22 16:35 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan | ||
| 2014-05-22 16:36 | jonalegriaesarte | Assigned To | pramakrishnan => psanjuan | ||
| 2015-03-12 16:21 | psanjuan | Category | SEPA Core Direct Debit Customer-to-Bank => SEPA Direct Debit Customer-to-Bank | ||
| There are no notes attached to this issue. |