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ID | ||||||||
0030139 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | major | always | 2015-06-09 13:40 | 2015-06-11 16:28 | |||
Reporter | aferraz | View Status | public | |||||
Assigned To | aferraz | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 3fa058f780e5 | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q2.2 | |||
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 | SCM revision | |||||||
Review Assigned To | vmromanos | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | 2015-03-17 | |||||||
Regression introduced in release | 3.0PR15Q2 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/fb806ae22a47f529125e7528e58c0985b0238898 [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0030139: Error in Add Payment when generating credit and adding a negative line | |||||||
Description | Error in Add Payment when generating credit and adding a negative line | |||||||
Steps To Reproduce | As F&B Admin: - Create a Payment In from "Alimentos y Supermercados" and amount = 10 Click on Add Details button Uncheck all records in Order/Invoice grid Add a G/L Item = "Capital social" and Paid Out = 1 Set Action Regarding Document = "Process Received Payment(s) and Deposit" and Overpayment Action = "Leave the credit to be used later" Realize an error is shown: "Credit amount should not be greater than total amount" | |||||||
Tags | Approved | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0078212) hgbot (developer) 2015-06-11 16:24 |
Repository: erp/backports/3.0PR15Q2.2 Changeset: 3fa058f780e57c9fab07a986db1362bac8c8ea31 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Wed Jun 10 16:55:01 2015 +0200 URL: http://code.openbravo.com/erp/backports/3.0PR15Q2.2/rev/3fa058f780e57c9fab07a986db1362bac8c8ea31 [^] Fixes issue 30139: Error when generating credit and adding a negative line Add Payment was raising an error if credit used was greater than total amount. Now, this comprobation will only be done if some record has been selected in Credit To Use grid. --- M modules/org.openbravo.advpaymentmngt/web/org.openbravo.advpaymentmngt/js/ob-aprm-addPayment.js --- |
(0078214) vmromanos (manager) 2015-06-11 16:28 |
Code review + testing OK |
Issue History | |||
Date Modified | Username | Field | Change |
2015-06-09 13:58 | aferraz | Type | defect => backport |
2015-06-09 13:58 | aferraz | Target Version | 3.0PR15Q3 => 3.0PR15Q2.2 |
2015-06-10 13:29 | dmitry_mezentsev | Tag Attached: Approved | |
2015-06-11 16:24 | hgbot | Checkin | |
2015-06-11 16:24 | hgbot | Note Added: 0078212 | |
2015-06-11 16:24 | hgbot | Status | scheduled => resolved |
2015-06-11 16:24 | hgbot | Resolution | open => fixed |
2015-06-11 16:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q2.2/rev/3fa058f780e57c9fab07a986db1362bac8c8ea31 [^] |
2015-06-11 16:28 | vmromanos | Review Assigned To | => vmromanos |
2015-06-11 16:28 | vmromanos | Note Added: 0078214 | |
2015-06-11 16:28 | vmromanos | Status | resolved => closed |
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