Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0038866 | Openbravo ERP | 07. Sales management | public | 2018-06-29 10:31 | 2019-08-20 21:30 |
| Reporter | joniturralde93 | ||||
| Assigned To | collazoandy4 | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | scheduled | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | pi | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0038866: Message APRM_NoDistributeMsg is not correct (>75 vs >100 records) | ||||
| Description | Message APRM_NoDistributeMsg says 'The amount has not been distributed because there are too many (>75) records', but we can see in 'Add Details' button from 'Payment In' window that this only happens starting from 100 shown records. This can be tested by creating 80 invoices that match with the 'Payment In' record and are shown from the beggining, with 'Add Payment: Automatically distribute amounts' property to 'Y' (this is default value). With 80 records the system still autodistributes the amounts, but if you create 105, the error appears: 'The amount has not been distributed because there are too many (>75) records'. This probably happens in other windows like this one. | ||||
| Steps To Reproduce | 1. Create a 'Payment In' record ('Payment Method'=Transferencia, 'Amount'=50000). 2. Set 'Add Payment: Automatically distribute amounts' property to 'Y' with a preference. 3. Create 80 invoices, all with payment method 'Transferencia', with lines, no payments and completed, so they can be selected in 'Add Details'. 4. Click 'Add Details' button for the 'Payment In' record. 5. The system autodistributes the amounts. 6. Create 25 more invoices like those previous ones. 7. Click 'Add details' again. 8. The amount has not been distributed because there are too many (>75) records | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2018-06-29 10:31 | joniturralde93 | New Issue | |||
| 2018-06-29 10:31 | joniturralde93 | Assigned To | => Triage Finance | ||
| 2018-06-29 10:31 | joniturralde93 | Modules | => Core | ||
| 2018-06-29 10:31 | joniturralde93 | Triggers an Emergency Pack | => No | ||
| 2019-08-20 17:55 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 | ||
| 2019-08-20 17:55 | collazoandy4 | Status | new => scheduled | ||
| 2019-08-20 21:30 | collazoandy4 | Note Added: 0114103 | |||
| Notes | |||||
|
|
|||||
|
|
||||