Project:
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| ID | ||||||||
| 0021995 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2012-10-18 12:42 | 2012-10-22 13:27 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 02fbb2a4022f | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0MP16 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 17554 | |||||||
| Regression level | Production - QA Approved | |||||||
| Regression date | 2012-09-13 | |||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/05beb7bb79c2 [^] | |||||||
| Triggers an Emergency Pack | yes | |||||||
| Summary | 0021995: Error when posting negative payments and Accounting Schema does not allow negatives | |||||||
| Description | Error when posting negative payments and Accounting Schema does not allow negatives | |||||||
| Steps To Reproduce | 1. Create new Payment In for any BP and Amount=100 2. Add Details, select one GLItem and set In amount=110, Add 3. Select different GLItem and set In amount=-10. Add and process payment 4. Post Payment and realize that negative entry is generated | |||||||
| Tags | No tags attached. | |||||||
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(0053478) hgbot (developer) 2012-10-18 19:24 |
Repository: erp/devel/pi Changeset: 02fbb2a4022fa1ce84b33912760cc36fa70704b3 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Thu Oct 18 13:23:26 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/02fbb2a4022fa1ce84b33912760cc36fa70704b3 [^] Fixes issue 21995: Error when posting negative payments and Accounting Schema does not allow negatives. --- M src/org/openbravo/erpCommon/ad_forms/Fact.java --- |
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(0053481) maite (viewer) 2012-10-19 10:25 |
verified |
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(0053530) hudsonbot (viewer) 2012-10-22 13:27 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/483f2e6dc1af [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-18 12:42 | maite | New Issue | |
| 2012-10-18 12:42 | maite | Assigned To | => dmiguelez |
| 2012-10-18 12:42 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-10-18 12:42 | maite | OBNetwork customer | => Yes |
| 2012-10-18 12:42 | maite | Support ticket | => 17554 |
| 2012-10-18 12:42 | maite | Assigned To | dmiguelez => ioritzCia |
| 2012-10-18 12:43 | maite | Regression level | => Production - QA Approved |
| 2012-10-18 12:43 | maite | Issue Monitored: networkb | |
| 2012-10-18 13:01 | ioritzCia | Regression date | => 2012-09-13 |
| 2012-10-18 13:01 | ioritzCia | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/05beb7bb79c2 [^] |
| 2012-10-18 17:23 | extra | Issue Monitored: extra | |
| 2012-10-18 19:24 | hgbot | Checkin | |
| 2012-10-18 19:24 | hgbot | Note Added: 0053478 | |
| 2012-10-18 19:24 | hgbot | Status | new => resolved |
| 2012-10-18 19:24 | hgbot | Resolution | open => fixed |
| 2012-10-18 19:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/02fbb2a4022fa1ce84b33912760cc36fa70704b3 [^] |
| 2012-10-19 10:25 | maite | Note Added: 0053481 | |
| 2012-10-19 10:25 | maite | Status | resolved => closed |
| 2012-10-22 13:27 | hudsonbot | Checkin | |
| 2012-10-22 13:27 | hudsonbot | Note Added: 0053530 | |
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Issue History |
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