Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0028971 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2015-02-17 18:33 | 2015-05-07 11:08 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | Sandrahuguet | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 42fe9006b56b | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | aferraz | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | Production - QA Approved | |||||||
Regression date | 2014-07-29 | |||||||
Regression introduced in release | 3.0PR14Q4 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/95ea39040fbc [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0028971: Cannot pay a negative invoice with a payment of 0 amount and a G/L Item | |||||||
Description | Cannot pay a negative invoice with a payment of 0 amount and a G/L Item | |||||||
Steps To Reproduce | As group admin role: Create a sales invoice with negative amount and complete it Create a Payment In for the invoice's business partner and 0 amount Click on Add Details Select the Invoice to be paid and add the outstanding amount if needed Add a G/L Item and add the outstanding amount in positive in the Received In field Check the Done button gets disabled | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
|
Notes | |
(0074693) hgbot (developer) 2015-02-20 11:12 |
Repository: erp/devel/pi Changeset: 4ba310783fe694db1949f152fd749fdd78f8f9e5 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Feb 18 17:24:27 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/4ba310783fe694db1949f152fd749fdd78f8f9e5 [^] Fixed bug 28971 Cannot pay a negative invoice with a payment of 0 and a GLItem Cannot pay a negative invoice with a payment of 0 and a GLItem because the done button is disabled. recalcDisplayLogicOrReadOnlyLogic() function should be executed in updateGLItemsTotal --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
(0074695) aferraz (manager) 2015-02-20 12:06 |
Code review + Testing OK |
(0074735) Sandrahuguet (developer) 2015-02-20 14:48 |
Test case added in testlink http://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8047 [^] |
(0074791) hudsonbot (developer) 2015-02-23 05:11 |
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/6856352d7235 [^] Maturity status: Test |
(0074810) hgbot (developer) 2015-02-23 15:30 |
Repository: erp/devel/pi Changeset: 53c819ba14bca4e91c9aa1f1722e7af9c25967e8 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Mon Feb 23 15:29:20 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/53c819ba14bca4e91c9aa1f1722e7af9c25967e8 [^] related to issue 28971 prevent javascript errors when thisview is null --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
(0074891) hudsonbot (developer) 2015-02-24 23:09 |
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/6c8e140b31ec [^] Maturity status: Test |
(0076188) hgbot (developer) 2015-04-01 08:04 |
Repository: erp/backports/3.0PR15Q2 Changeset: 42fe9006b56b855ff9167f312801f4a26f17edb7 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Feb 18 17:24:27 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/42fe9006b56b855ff9167f312801f4a26f17edb7 [^] Fixed bug 28971 Cannot pay a negative invoice with a payment of 0 and a GLItem Cannot pay a negative invoice with a payment of 0 and a GLItem because the done button is disabled. recalcDisplayLogicOrReadOnlyLogic() function should be executed in updateGLItemsTotal --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
(0076189) hgbot (developer) 2015-04-01 08:04 |
Repository: erp/backports/3.0PR15Q2 Changeset: 8298c6d887b9e3f1939a1b0f4ef56dcc7de30f2a Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Mon Feb 23 15:29:20 2015 +0100 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/8298c6d887b9e3f1939a1b0f4ef56dcc7de30f2a [^] related to issue 28971 prevent javascript errors when thisview is null --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
(0076276) priyam (administrator) 2015-04-01 08:43 |
closed again, as the status changes due to merge of tags to Q2 backport repo |
(0077080) hgbot (developer) 2015-05-07 11:08 |
Repository: erp/backports/3.0PR15Q1.4 Changeset: 93add9f3ed51c498d7bb8acba783fea2ae4e7582 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed May 06 18:01:12 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.4/rev/93add9f3ed51c498d7bb8acba783fea2ae4e7582 [^] related to issue 28971, related to issue 29781 handleButtonsStatus function does not exist in q1 --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
Issue History | |||
Date Modified | Username | Field | Change |
2015-02-17 18:33 | ngarcia | New Issue | |
2015-02-17 18:33 | ngarcia | Assigned To | => Sandrahuguet |
2015-02-17 18:33 | ngarcia | Modules | => Core |
2015-02-17 18:33 | ngarcia | Resolution time | => 1427151600 |
2015-02-17 18:33 | ngarcia | Triggers an Emergency Pack | => No |
2015-02-17 18:33 | ngarcia | Issue Monitored: networkb | |
2015-02-18 17:07 | Sandrahuguet | Regression date | => 2014-07-29 |
2015-02-18 17:07 | Sandrahuguet | Regression introduced in release | => 3.0PR14Q4 |
2015-02-18 17:07 | Sandrahuguet | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/95ea39040fbc [^] |
2015-02-18 17:07 | Sandrahuguet | Regression level | => Production - QA Approved |
2015-02-18 17:32 | Sandrahuguet | Review Assigned To | => aferraz |
2015-02-20 11:12 | hgbot | Checkin | |
2015-02-20 11:12 | hgbot | Note Added: 0074693 | |
2015-02-20 11:12 | hgbot | Status | new => resolved |
2015-02-20 11:12 | hgbot | Resolution | open => fixed |
2015-02-20 11:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4ba310783fe694db1949f152fd749fdd78f8f9e5 [^] |
2015-02-20 12:06 | aferraz | Note Added: 0074695 | |
2015-02-20 12:06 | aferraz | Status | resolved => closed |
2015-02-20 14:48 | Sandrahuguet | Note Added: 0074735 | |
2015-02-23 05:11 | hudsonbot | Checkin | |
2015-02-23 05:11 | hudsonbot | Note Added: 0074791 | |
2015-02-23 15:30 | hgbot | Checkin | |
2015-02-23 15:30 | hgbot | Note Added: 0074810 | |
2015-02-24 23:09 | hudsonbot | Checkin | |
2015-02-24 23:09 | hudsonbot | Note Added: 0074891 | |
2015-03-24 17:14 | aferraz | Relationship added | caused by 0029390 |
2015-04-01 08:04 | hgbot | Checkin | |
2015-04-01 08:04 | hgbot | Note Added: 0076188 | |
2015-04-01 08:04 | hgbot | Status | closed => resolved |
2015-04-01 08:04 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/4ba310783fe694db1949f152fd749fdd78f8f9e5 [^] => http://code.openbravo.com/erp/backports/3.0PR15Q2/rev/42fe9006b56b855ff9167f312801f4a26f17edb7 [^] |
2015-04-01 08:04 | hgbot | Checkin | |
2015-04-01 08:04 | hgbot | Note Added: 0076189 | |
2015-04-01 08:43 | priyam | Note Added: 0076276 | |
2015-04-01 08:43 | priyam | Status | resolved => closed |
2015-05-07 11:08 | hgbot | Checkin | |
2015-05-07 11:08 | hgbot | Note Added: 0077080 |
Copyright © 2000 - 2009 MantisBT Group |