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ID | ||||||||||||
0015021 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] Z. Others | major | always | 2010-10-25 17:12 | 2010-10-25 17:12 | |||||||
Reporter | networkb | View Status | public | |||||||||
Assigned To | mirurita | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | 2.50 | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||||||
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" | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2010-10-25 17:12 | networkb | New Issue | |
2010-10-25 17:12 | networkb | Assigned To | => mirurita |
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