Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0033260 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2016-06-14 15:27 | 2016-06-15 10:16 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | Triage Omni OMS | |||||||
| Priority | urgent | Resolution | invalid | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| 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 | SCM revision | |||||||
| Review Assigned To | psanjuan | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0033260: Error message shown in Modify Payment Plan after changing Payment Method field | |||||||
| Description | Error message shown in Modify Payment Plan after changing Payment Method field Error shown is: One or more fields contain illegal values, check the errors for each field. | |||||||
| Steps To Reproduce | - As system administrator, access to "Windows, tabs and fields" and go to Sales Invoice window | Payment Plan tab to set "Modify payment plan" field as DISPLAYED. Logout/login - Access Payment Terms window and configure new record as "Overdue Payment Days Rule"=30 in Header. Add Line with "Percentage due"=30 and "Overdue Payment Days Rule"=15 - Register a Sales invoice for F&B España org using this payment terms. Add any line and process invoice. Use "Cheque" as payment method of the invoice by making sure that this payment method is setup as described below: Payment in Allowed = Yes Receive Payments in Multiple Currencies = Yes Execution type = Manual - Access Financial Account "Cuenta de banco", go to Payment Method tab and set "Transferencia" payment method as "Automatic", "Simple exec process" and "Deferred=YES" - From invoice header, run "Add Payment" process. Select only first payment plan record and process - Navigate to created Payment In document, which should be in "Payment Received" status. Click on "Reactivate" button and select "Reactivate and delete lines option". Realize that payment is correct as it is empty and do not referred to the sales invoice. - Access Sales Invoice and go to Payment Plan tab. Run "Modify Payment Plan" process from previous record and change Payment Method to "Transferencia". Press Submit. Error attached is shown. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Issue 33260.png [^] (40,595 bytes) 2016-06-14 15:34
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(0087290) psanjuan (manager) 2016-06-15 10:16 |
This is not an issue. Once the cache is cleaned it does work, so no error is shown and payment plan lines can be modified without any problem. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-06-14 15:27 | psanjuan | New Issue | |
| 2016-06-14 15:27 | psanjuan | Assigned To | => Triage Finance |
| 2016-06-14 15:27 | psanjuan | Modules | => Core |
| 2016-06-14 15:27 | psanjuan | Triggers an Emergency Pack | => No |
| 2016-06-14 15:28 | psanjuan | Relationship added | related to 0033082 |
| 2016-06-14 15:33 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2016-06-14 15:34 | psanjuan | File Added: Issue 33260.png | |
| 2016-06-15 10:16 | psanjuan | Review Assigned To | => psanjuan |
| 2016-06-15 10:16 | psanjuan | Note Added: 0087290 | |
| 2016-06-15 10:16 | psanjuan | Status | new => closed |
| 2016-06-15 10:16 | psanjuan | Resolution | open => invalid |
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Issue History |
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