Project:
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| ID | ||||||||
| 0030821 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2015-09-14 17:44 | 2015-09-15 16:51 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 0ac759405027 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q3.2 | |||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | 3.0PR15Q3.1 | SCM revision | ||||||
| Review Assigned To | vmromanos | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Production - QA Approved | |||||||
| Regression date | 2015-05-14 | |||||||
| Regression introduced in release | 3.0PR15Q3 | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/a810d05065cfe7eb3199928ed9104c7b54989ecb [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030821: accounting process is not working with payment out and negative amount | |||||||
| Description | when you run the accounting process to negative payment amount, error is returned: Error Process failed during execution | |||||||
| Steps To Reproduce | . in F&B . go to financial account "Cuenta de Banco" -> tab: "payment method" -> transferencia . upon payment use: in transit payment account . go to purchase invoice: . new header: bp: Generación Electrica . new lines: product: Sitemas de información qty: -20 amt: 5 . process invoice . add payment-> process and deposit . go to payment out -> the payment created above . post it error is returned | |||||||
| Tags | Approved | |||||||
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(0080411) hgbot (developer) 2015-09-15 16:49 |
Repository: erp/backports/3.0PR15Q3.2 Changeset: 0ac759405027515b5baeec5574e7fc72dd30de6d Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Tue Sep 15 15:07:15 2015 +0530 URL: http://code.openbravo.com/erp/backports/3.0PR15Q3.2/rev/0ac759405027515b5baeec5574e7fc72dd30de6d [^] Fixes Issue 30821:Accounting process fails for payment out with negative amt If the docbasetype is not GLJournal is null then docLine Object is null. A docbasetype check is added before accessing docLine Object. --- M src/org/openbravo/erpCommon/ad_forms/Fact.java --- |
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(0080415) vmromanos (manager) 2015-09-15 16:51 |
Code review + testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-09-14 18:18 | vmromanos | Type | defect => backport |
| 2015-09-14 18:18 | vmromanos | Target Version | => 3.0PR15Q3.2 |
| 2015-09-14 18:22 | vmromanos | Tag Attached: Approved | |
| 2015-09-15 16:41 | vmromanos | Assigned To | Triage Finance => AtulOpenbravo |
| 2015-09-15 16:49 | hgbot | Checkin | |
| 2015-09-15 16:49 | hgbot | Note Added: 0080411 | |
| 2015-09-15 16:49 | hgbot | Status | scheduled => resolved |
| 2015-09-15 16:49 | hgbot | Resolution | open => fixed |
| 2015-09-15 16:49 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q3.2/rev/0ac759405027515b5baeec5574e7fc72dd30de6d [^] |
| 2015-09-15 16:51 | vmromanos | Review Assigned To | => vmromanos |
| 2015-09-15 16:51 | vmromanos | Note Added: 0080415 | |
| 2015-09-15 16:51 | vmromanos | Status | resolved => closed |
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Issue History |
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