Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0023084 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2013-02-15 00:11 | 2013-02-27 13:14 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 9700d819690d | ||||
| Projection | none | ETA | none | Target Version | 3.0MP21 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 19586 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0023084: Error when processing an invoice and select "Use Credit" option, if credit payment description is long | |||||||
| Description | Error when processing an invoice and select "Use Credit" option, if credit payment description is long | |||||||
| Steps To Reproduce | 1. Go to Payment Out window, set any BP and Generated Credit=1000 and process. Edit Payment Description to set: "Amount left as credit: 1000.00 Crédito consumido en la factura Nº: 2874 Crédito consumido en la factura Nº: 2901 Crédito consumido en la factura Nº: 2976 Crédito consumido en la factura Nº: 3453 Crédito consumido en la factura Nº: 3023" 2. Create Purchase Invoice for same BP, add any line and process. When pop-up appears select "Use Credit" option. 3. Realize that although no error is obtained Payment Out has not really been created. 4. Moreover, access Payment Out that generated credit and verify that Used Credit has been updated although payment has not been created. | |||||||
| Proposed Solution | Problem is that exception is launched at org.openbravo.model.financialmgmt.payment.FIN_Payment.setDescription(FIN_Payment.java:331) | |||||||
| Tags | No tags attached. | |||||||
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(0056667) hgbot (developer) 2013-02-21 09:43 |
Repository: erp/devel/pi Changeset: 9700d819690d3ea1d926134c142199a1677bcf9b Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Thu Feb 21 09:42:51 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/9700d819690d3ea1d926134c142199a1677bcf9b [^] Fixes issue 23084: Error when processing an invoice and select "Use Credit" option, if credit payment description is long --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java --- |
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(0056709) hudsonbot (viewer) 2013-02-22 07:57 |
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/b99c43bfb674 [^] Maturity status: Test |
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(0056809) maite (viewer) 2013-02-27 13:14 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-02-15 00:11 | maite | New Issue | |
| 2013-02-15 00:11 | maite | Assigned To | => dmiguelez |
| 2013-02-15 00:11 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-02-15 00:11 | maite | OBNetwork customer | => Yes |
| 2013-02-15 00:11 | maite | Support ticket | => 19586 |
| 2013-02-15 00:11 | maite | Triggers an Emergency Pack | => No |
| 2013-02-15 00:11 | maite | Issue Monitored: networkb | |
| 2013-02-15 13:37 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-02-20 14:56 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2013-02-20 18:44 | ioritzCia | Assigned To | ioritzCia => jecharri |
| 2013-02-21 09:43 | hgbot | Checkin | |
| 2013-02-21 09:43 | hgbot | Note Added: 0056667 | |
| 2013-02-21 09:43 | hgbot | Status | new => resolved |
| 2013-02-21 09:43 | hgbot | Resolution | open => fixed |
| 2013-02-21 09:43 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9700d819690d3ea1d926134c142199a1677bcf9b [^] |
| 2013-02-22 07:57 | hudsonbot | Checkin | |
| 2013-02-22 07:57 | hudsonbot | Note Added: 0056709 | |
| 2013-02-27 13:14 | maite | Note Added: 0056809 | |
| 2013-02-27 13:14 | maite | Status | resolved => closed |
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Issue History |
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