Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0021958 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-10-16 19:50 | 2012-11-08 12:30 | |||
| Reporter | pjuvara | View Status | public | |||||
| Assigned To | pjuvara | |||||||
| Priority | normal | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | 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 | 3.0MP15.1 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | jonalegriaesarte | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0021958: java.lang.Boolean cannot be cast to java.lang.String when applying a credit to an invoice | |||||||
| Description | When you complete an invoice and there is a credit available for that business partner, the system prompts you to apply the credit as a payment. When you do that you get a java.lang.Boolean cannot be cast to java.lang.String. This happens in MP15.1 and did not happen in previous releases (MP12.1), so I guess it is a regression. The error can be safely ignored (there is no consequence) but a visible Java error is a major issue anyway. | |||||||
| Steps To Reproduce | With reference to the demo data. 1) Create a payment in for organization F&B US East Coast and customer Healthy Foods Supermarkets. Indicate amount $200. 2) Press Add details and without adding any invoice, process the payment. This creates a credit for $200. 2) Create a sales invoice in that same organization for Healthy Foods Supermarket with 1 line for 200 units of Ale Beer. 3) Complete the invoice. 4) When the system prompts to apply a credit, choose Use Credit The error appears. See screenshot. | |||||||
| Tags | Coworking | |||||||
| Attached Files |  Openbravo - Sales Invoice - 1000024 - 16-1....png [^] (150,637 bytes) 2012-10-16 19:50
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(0053816) jonalegriaesarte (viewer) 2012-10-30 12:59 |
Not reproducible in MP16 or higher |
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(0054095) jonalegriaesarte (viewer) 2012-11-08 12:30 |
Not reproducible in pi |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-16 19:50 | pjuvara | New Issue | |
| 2012-10-16 19:50 | pjuvara | Assigned To | => dmiguelez |
| 2012-10-16 19:50 | pjuvara | File Added: Openbravo - Sales Invoice - 1000024 - 16-1....png | |
| 2012-10-16 19:50 | pjuvara | Modules | => Core |
| 2012-10-16 19:50 | pjuvara | OBNetwork customer | => Yes |
| 2012-10-16 19:50 | pjuvara | Tag Attached: Coworking | |
| 2012-10-18 10:55 | naiaramartinez | Assigned To | dmiguelez => jonalegriaesarte |
| 2012-10-30 12:59 | jonalegriaesarte | Note Added: 0053816 | |
| 2012-10-30 12:59 | jonalegriaesarte | Status | new => feedback |
| 2012-10-30 13:00 | jonalegriaesarte | Assigned To | jonalegriaesarte => pjuvara |
| 2012-11-08 12:30 | jonalegriaesarte | Review Assigned To | => jonalegriaesarte |
| 2012-11-08 12:30 | jonalegriaesarte | Note Added: 0054095 | |
| 2012-11-08 12:30 | jonalegriaesarte | Status | feedback => closed |
| 2012-11-08 12:30 | jonalegriaesarte | Resolution | open => unable to reproduce |
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Issue History |
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