Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0025459 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | minor | always | 2014-01-10 14:23 | 2014-01-13 10:49 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | dmiguelez | |||||||
Priority | normal | Resolution | invalid | 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 | SCM revision | |||||||
Review Assigned To | dmiguelez | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0025459: Not able to create a receivable payment document for negative amount | |||||||
Description | From payment in window not able to create a receivable payment document for negative amount. | |||||||
Steps To Reproduce | Login as Openbravo/Openbravo Change the role to QA test admin Precondition: create a sales invoice with any business parter and with any product. Go to Payment In window and create a payment: Payment method: 1(Spain) Deposit To: Eur - Spain bank Amount: -10.70 Click Add Details button In Add payment window, select above created invoice line item Then click process button Right now system throws below error message: Error:The value is not in a valid range | |||||||
Tags | No tags attached. | |||||||
Attached Files | From payment in window not able to create a receivable payment document for negative amount..png [^] (125,710 bytes) 2014-01-10 14:23
| |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0063381) sureshbabu (reporter) 2014-01-13 10:49 |
scenario is invali |
Issue History | |||
Date Modified | Username | Field | Change |
2014-01-10 14:23 | sureshbabu | New Issue | |
2014-01-10 14:23 | sureshbabu | Assigned To | => dmiguelez |
2014-01-10 14:23 | sureshbabu | File Added: From payment in window not able to create a receivable payment document for negative amount..png | |
2014-01-10 14:23 | sureshbabu | Modules | => Core |
2014-01-10 14:23 | sureshbabu | Triggers an Emergency Pack | => No |
2014-01-13 10:49 | sureshbabu | Review Assigned To | => dmiguelez |
2014-01-13 10:49 | sureshbabu | Note Added: 0063381 | |
2014-01-13 10:49 | sureshbabu | Status | new => closed |
2014-01-13 10:49 | sureshbabu | Resolution | open => invalid |
Copyright © 2000 - 2009 MantisBT Group |