Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020754 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-06-13 19:04 | 2012-06-27 05:28 | |||
| Reporter | mirurita | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0MP13 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 4b3ac264a0ce | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020754: Reactivate payment: java.lang.IndexOutOfBoundsException using write off | |||||||
| Description | After reactivating a payment using credit, if you click on add details and select write off option the process fails. | |||||||
| Steps To Reproduce | 1) Create a Sales Invoice (SO1) for Alimentos. Total= 15€ 2) Create a Sales Invoice (SO2) for Alimentos. Total= 5.9€ 3) Generate credit of 9€ to Alimentos 4) Create a new payment for both invoices. Total= 20.9€ 5) Reactivate the payment 6) Click on Add Details and configure the payment (see attached screenshot) - Actual Payment In: 1 - User Available Credit: 9 - Write off the difference 7) Process the payment 8) Error Caused by: java.lang.IndexOutOfBoundsException: Index: 0, Size: 0 at java.util.ArrayList.rangeCheck(ArrayList.java:571) at java.util.ArrayList.get(ArrayList.java:349) at org.openbravo.advpaymentmngt.process.FIN_AddPayment.savePayment(FIN_AddPayment.java:228) | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0049845) hgbot (developer) 2012-06-14 18:53 |
Repository: erp/devel/pi Changeset: 004ee0b3325192243540b4ea7325d4320ef0eeae Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Jun 14 17:33:57 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/004ee0b3325192243540b4ea7325d4320ef0eeae [^] Fixes bug 20754 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java --- |
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(0049896) mirurita (viewer) 2012-06-18 16:34 |
After you process the refund payment, the invoices included in the first payment does not appear available to be paid. |
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(0049911) hgbot (developer) 2012-06-19 11:23 |
Repository: erp/devel/pi Changeset: 4b3ac264a0ce683ac820807184de40dd0e74e93d Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Jun 19 11:23:09 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/4b3ac264a0ce683ac820807184de40dd0e74e93d [^] Fixes bug 20754 --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java --- |
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(0049979) mirurita (viewer) 2012-06-21 12:06 |
testing OK |
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(0050121) hudsonbot (viewer) 2012-06-27 05:28 |
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/cf3a7135839f [^] Maturity status: Test |
Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-13 19:04 | mirurita | New Issue | |
| 2012-06-13 19:04 | mirurita | Assigned To | => eduardo_Argal |
| 2012-06-13 19:04 | mirurita | File Added: Reactivate_Payment2.png | |
| 2012-06-13 19:04 | mirurita | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-06-13 19:04 | mirurita | OBNetwork customer | => No |
| 2012-06-14 18:53 | hgbot | Checkin | |
| 2012-06-14 18:53 | hgbot | Note Added: 0049845 | |
| 2012-06-14 18:53 | hgbot | Status | new => resolved |
| 2012-06-14 18:53 | hgbot | Resolution | open => fixed |
| 2012-06-14 18:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/004ee0b3325192243540b4ea7325d4320ef0eeae [^] |
| 2012-06-18 16:34 | mirurita | Note Added: 0049896 | |
| 2012-06-18 16:34 | mirurita | Status | resolved => new |
| 2012-06-18 16:34 | mirurita | Resolution | fixed => open |
| 2012-06-19 11:23 | hgbot | Checkin | |
| 2012-06-19 11:23 | hgbot | Note Added: 0049911 | |
| 2012-06-19 11:23 | hgbot | Status | new => resolved |
| 2012-06-19 11:23 | hgbot | Resolution | open => fixed |
| 2012-06-19 11:23 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/004ee0b3325192243540b4ea7325d4320ef0eeae [^] => http://code.openbravo.com/erp/devel/pi/rev/4b3ac264a0ce683ac820807184de40dd0e74e93d [^] |
| 2012-06-21 12:06 | mirurita | Note Added: 0049979 | |
| 2012-06-21 12:06 | mirurita | Status | resolved => closed |
| 2012-06-21 12:06 | mirurita | Fixed in Version | => 3.0MP13 |
| 2012-06-27 05:28 | hudsonbot | Checkin | |
| 2012-06-27 05:28 | hudsonbot | Note Added: 0050121 | |
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