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ID
0033260
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2016-06-14 15:272016-06-15 10:16
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityurgentResolutioninvalidFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Topsanjuan
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0033260: Error message shown in Modify Payment Plan after changing Payment Method field

DescriptionError 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.
TagsNo tags attached.
Attached Filespng file icon Issue 33260.png [^] (40,595 bytes) 2016-06-14 15:34

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00330823.0PR16Q3 closedAtulOpenbravo Payment Schedule Detail duplicated when using "Modify Payment Plan" process under certain circumstances 

-  Notes
(0087290)
psanjuan (viewer)
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.

- Issue History
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 OBNetwork customer => No
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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