Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022358 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-11-20 19:03 | 2013-01-22 15:33 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | pramakrishnan | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | d2f356404b3f | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | 3.0MP17 | SCM revision | ||||||
| Review Assigned To | dmiguelez | |||||||
| Web browser | Google Chrome | |||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | QA functional test | |||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022358: Not able to create payment document using Add Payment option from sales invoice for Zero Amount | |||||||
| Description | Not able to create payment document using Add Payment option from sales invoice for Zero Amount Note: In Add payment window, when i select the option "Leave this as an Underpayment", then i am getting this error. But when i select the "Write off the difference" then system allows the user to complete the payment for zero amount. | |||||||
| Steps To Reproduce | Create and complete a Sales invoice BP: any Business partner In lines tab,select any product Then click Add Payment button, In the Add payment window, enter Actual payment as 0 and select the above created sales invoice line. And select the option "Leave this as an Underpayment" and click Process button. System shows the below error Message: Error: The value is not in a valid range | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  System not allows the user to complete the payment with zero amount.png [^] (122,000 bytes) 2012-12-05 14:19
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(0055487) dmiguelez (developer) 2013-01-11 13:37 |
This is the expected behaviour. Improve the message shown in this case. |
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(0055649) pramakrishnan (developer) 2013-01-21 09:30 |
Test Plan: Login as Openbravo/openbravo Create a Sales invoice and complete the document Then click Add Payment button In the Add payment window, enter Actual payment as 0 and select the above created sales invoice line. Choose the option "Leave this as an Underpayment" and click Process button Notice that the system throws the error message as "You cannot leave as an underpayment a zero amount Payment" |
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(0055694) hgbot (developer) 2013-01-21 17:13 |
Repository: erp/devel/pi Changeset: d2f356404b3fb6e65e4764636cf079ffe5ccb14c Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com> Date: Mon Jan 21 14:07:35 2013 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/d2f356404b3fb6e65e4764636cf079ffe5ccb14c [^] Fixes Issue 22358: Not able to create payment for Zero Amount --- M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/FIN_Utilities.js --- |
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(0055696) dmiguelez (developer) 2013-01-21 17:14 |
Code Review + Testing OK |
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(0055738) hudsonbot (developer) 2013-01-22 15:33 |
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/449aae8be624 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-11-20 19:03 | sureshbabu | New Issue | |
| 2012-11-20 19:03 | sureshbabu | Assigned To | => dmiguelez |
| 2012-11-20 19:03 | sureshbabu | Web browser | => Google Chrome |
| 2012-11-20 19:03 | sureshbabu | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-12-05 14:17 | sureshbabu | Triggers an Emergency Pack | => No |
| 2012-12-05 14:17 | sureshbabu | Web browser | Google Chrome => Google Chrome |
| 2012-12-05 14:17 | sureshbabu | Regression level | => QA functional test |
| 2012-12-05 14:17 | sureshbabu | Description Updated | View Revisions |
| 2012-12-05 14:19 | sureshbabu | File Added: System not allows the user to complete the payment with zero amount.png | |
| 2013-01-11 13:37 | dmiguelez | Note Added: 0055487 | |
| 2013-01-18 12:32 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
| 2013-01-18 12:32 | pramakrishnan | Status | new => scheduled |
| 2013-01-18 12:32 | pramakrishnan | fix_in_branch | => pi |
| 2013-01-21 09:30 | pramakrishnan | Note Added: 0055649 | |
| 2013-01-21 17:13 | hgbot | Checkin | |
| 2013-01-21 17:13 | hgbot | Note Added: 0055694 | |
| 2013-01-21 17:13 | hgbot | Status | scheduled => resolved |
| 2013-01-21 17:13 | hgbot | Resolution | open => fixed |
| 2013-01-21 17:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d2f356404b3fb6e65e4764636cf079ffe5ccb14c [^] |
| 2013-01-21 17:14 | dmiguelez | Review Assigned To | => dmiguelez |
| 2013-01-21 17:14 | dmiguelez | Note Added: 0055696 | |
| 2013-01-21 17:14 | dmiguelez | Status | resolved => closed |
| 2013-01-22 15:33 | hudsonbot | Checkin | |
| 2013-01-22 15:33 | hudsonbot | Note Added: 0055738 | |
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Issue History |
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