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| ID | ||||||||||||
| 0026665 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Modules] SEPA Direct Debit Customer-to-Bank | major | always | 2014-05-22 15:51 | 2014-05-22 16:36 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | psanjuan | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Support ticket | 28712 | |||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0026665: Customer Payment Reversal should be supported | |||||||||||
| Description | Customer Payment Reversal should be supported | |||||||||||
| Steps To Reproduce | As group admin role: Create a Sales Invoice with a negative Total Gross Amount with 'SEPA Core Direct Debit Customer-to-Bank' Payment Method Create a Remittance of 'SEPA Core Direct Debit Customer-to-Bank' type Add the previously created invoice Process it Click on the Create Remmittance button and check the InstAmt tag only accepts positive values. The following error message is shown: org.openbravo.base.exception.OBException: Error while marshalling the Remittance SEPA XML file javax.xml.bind.MarshalException - with linked exception: [org.xml.sax.SAXParseException; lineNumber: 0; columnNumber: 0; cvc-minInclusive-valid: Value '-92.57' is not facet-valid with respect to minInclusive '0.0' for type 'ActiveOrHistoricCurrencyAndAmount_SimpleType'.] | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-05-22 15:51 | ngarcia | New Issue | |
| 2014-05-22 15:51 | ngarcia | Assigned To | => jonalegriaesarte |
| 2014-05-22 15:51 | ngarcia | OBNetwork customer | => Yes |
| 2014-05-22 15:51 | ngarcia | Support ticket | => 28712 |
| 2014-05-22 16:08 | ngarcia | Issue Monitored: networkb | |
| 2014-05-22 16:35 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
| 2014-05-22 16:36 | jonalegriaesarte | Assigned To | pramakrishnan => psanjuan |
| 2015-03-12 16:21 | psanjuan | Category | SEPA Core Direct Debit Customer-to-Bank => SEPA Direct Debit Customer-to-Bank |
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Issue History |
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