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ID
0030140
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2015-06-09 13:402015-06-11 16:28
ReporteraferrazView Statuspublic 
Assigned Toaferraz 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision21b9a523cd74
ProjectionnoneETAnoneTarget Version3.0PR15Q1.5
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Tovmromanos
Web browser
ModulesCore
Regression levelProduction - Confirmed Stable
Regression date2015-03-17
Regression introduced in release3.0PR15Q2
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/fb806ae22a47f529125e7528e58c0985b0238898 [^]
Triggers an Emergency PackNo
Summary

0030140: Error in Add Payment when generating credit and adding a negative line

DescriptionError in Add Payment when generating credit and adding a negative line
Steps To ReproduceAs 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"
TagsApproved
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 00301383.0PR15Q3 closedaferraz Error in Add Payment when generating credit and adding a negative line 

-  Notes
(0078211)
hgbot (developer)
2015-06-11 16:24

Repository: erp/backports/3.0PR15Q1.5
Changeset: 21b9a523cd74f31703f4ff8560ef1614b49a0adb
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Wed Jun 10 16:55:01 2015 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR15Q1.5/rev/21b9a523cd74f31703f4ff8560ef1614b49a0adb [^]

Fixes issue 30140: 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
---
(0078215)
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 => 3.0PR15Q1.5
2015-06-10 13:30 dmitry_mezentsev Tag Attached: Approved
2015-06-11 16:24 hgbot Checkin
2015-06-11 16:24 hgbot Note Added: 0078211
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/3.0PR15Q1.5/rev/21b9a523cd74f31703f4ff8560ef1614b49a0adb [^]
2015-06-11 16:28 vmromanos Review Assigned To => vmromanos
2015-06-11 16:28 vmromanos Note Added: 0078215
2015-06-11 16:28 vmromanos Status resolved => closed


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