Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0027955 | Openbravo ERP | Z. Others | public | 2014-10-23 10:20 | 2015-02-04 20:33 |
|
| Reporter | maite | |
| Assigned To | reinaldoguerra | |
| Priority | high | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | umartirena |
| 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 | 0027955: Improve error messages when setting invalid amounts in "Modify Payment Plan" functionality |
| Description | As described in the wiki (http://wiki.openbravo.com/wiki/Projects/Editable_Payment_Plan/User_Manual [^]) "submit buttons are not available unless all the amounts are correct". However, now buttons are available and error received when running "submit" button is a generic "Process failed during execution" |
| Steps To Reproduce | 1. Access as System Administrator ACTIVE "Modify payment plan" field in Purchase Invoice Window | Payment Plan tab
2. Logout and login
3. Access Purchase Invoice window, search for any invoice set as "Payment Complete=No" and access to Payment Plan tab
4. Run "Modify Payment Plan" process and edit existent line to set invalid amount, for example higher outstanding and expected amount that invoice's total. Run "Submit" button and error "Process failed during execution" will be reaised |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2014-10-23 10:20 | maite | New Issue | |
| 2014-10-23 10:20 | maite | Assigned To | => dmiguelez |
| 2014-10-23 10:20 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2014-10-23 10:20 | maite | Resolution time | => 1420585200 |
| 2014-10-23 10:20 | maite | Triggers an Emergency Pack | => No |
| 2014-10-23 10:20 | maite | Issue Monitored: networkb | |
| 2014-10-31 13:09 | dmitry_mezentsev | Assigned To | dmiguelez => Sandrahuguet |
| 2014-11-25 14:56 | reinaldoguerra | Assigned To | Sandrahuguet => reinaldoguerra |
| 2014-11-25 14:56 | reinaldoguerra | Status | new => scheduled |
| 2014-11-26 21:09 | reinaldoguerra | Note Added: 0072048 | |
| 2015-01-09 04:58 | reinaldoguerra | Note Edited: 0072048 | bug_revision_view_page.php?bugnote_id=0072048#r7409 |
| 2015-01-12 09:47 | hgbot | Checkin | |
| 2015-01-12 09:47 | hgbot | Note Added: 0073408 | |
| 2015-01-12 09:47 | hgbot | Status | scheduled => resolved |
| 2015-01-12 09:47 | hgbot | Resolution | open => fixed |
| 2015-01-12 09:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5f64300e481181aecbaab774f6fa196e741b8470 [^] |
| 2015-01-12 09:48 | umartirena | Review Assigned To | => umartirena |
| 2015-01-12 09:48 | umartirena | Note Added: 0073409 | |
| 2015-01-12 09:48 | umartirena | Status | resolved => closed |
| 2015-01-12 09:48 | umartirena | Fixed in Version | => pi |
| 2015-02-04 20:33 | hudsonbot | Checkin | |
| 2015-02-04 20:33 | hudsonbot | Note Added: 0074133 | |
|
Notes |
|
|
(0072048)
|
|
reinaldoguerra
|
2014-11-26 21:09
(edited on: 2015-01-09 04:58) |
|
Test plan used:
1- Login into Openbravo ERP
2- As System Administrator go to Purchase Invoice Window | Payment Plan tab
3- Display Modify payment plan field
4- Logout and login
5- Access Purchase Invoice window, search for any invoice with "Payment Complete" as "No" and access to Payment Plan tab
6- Select a record and run "Modify Payment Plan" process
7- Edit existent line to set invalid amount, for example higher outstanding amount than the invoice's total.
8- Realize that an error is shown when trying to submit the changes and the grid cell is marked with a red color.
9- However note that it is possible to add a new line and modify existent outstanding amounts in a way that the sum of all records matches with the invoice's total.
|
|
|
|
(0073408)
|
|
hgbot
|
|
2015-01-12 09:47
|
|
Repository: erp/devel/pi
Changeset: 5f64300e481181aecbaab774f6fa196e741b8470
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Thu Jan 08 22:40:37 2015 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/5f64300e481181aecbaab774f6fa196e741b8470 [^]
Fixed bug 27955: Improve error msg for invalid amounts in Modify Payment Plan.
On change behaviour for the field Outstanding amount in Modify Payment Out Plan Pick and Execute window, was changed to take into account a javascript validation function named: validateModifyPaymentPlanAmounts.
This validation function launches an error when trying to submit a higher outstanding amount than invoice's total, during payment plan's modification.
---
M src-db/database/sourcedata/AD_FIELD.xml
---
|
|
|
|
(0073409)
|
|
umartirena
|
|
2015-01-12 09:48
|
|
|
Code review and Testing Done. |
|
|
|
|
|