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ID
0038866
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminoralways2018-06-29 10:312019-08-20 21:30
Reporterjoniturralde93View Statuspublic 
Assigned Tocollazoandy4 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0038866: Message APRM_NoDistributeMsg is not correct (>75 vs >100 records)

DescriptionMessage APRM_NoDistributeMsg says 'The amount has not been distributed because there are too many (>75) records', but we can see in 'Add Details' button from 'Payment In' window that this only happens starting from 100 shown records.

This can be tested by creating 80 invoices that match with the 'Payment In' record and are shown from the beggining, with 'Add Payment: Automatically distribute amounts' property to 'Y' (this is default value). With 80 records the system still autodistributes the amounts, but if you create 105, the error appears: 'The amount has not been distributed because there are too many (>75) records'.

This probably happens in other windows like this one.
Steps To Reproduce1. Create a 'Payment In' record ('Payment Method'=Transferencia, 'Amount'=50000).
2. Set 'Add Payment: Automatically distribute amounts' property to 'Y' with a preference.
3. Create 80 invoices, all with payment method 'Transferencia', with lines, no payments and completed, so they can be selected in 'Add Details'.
4. Click 'Add Details' button for the 'Payment In' record.
5. The system autodistributes the amounts.
6. Create 25 more invoices like those previous ones.
7. Click 'Add details' again.
8. The amount has not been distributed because there are too many (>75) records
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0114103)
collazoandy4 (developer)
2019-08-20 21:30

Create 80 invoices, all with payment method 'Transferencia', with lines, no payments and completed, so they can be paid
Go to Payment In and create a new record
  Click 'Add Details' button and check The system autodistributes the amounts.
Create 25 more invoices like those previous ones.
  Click 'Add details' again in Payment in windows and check an information message 'The amount has not been distributed because there are too many (>100) records' is shown

- Issue History
Date Modified Username Field Change
2018-06-29 10:31 joniturralde93 New Issue
2018-06-29 10:31 joniturralde93 Assigned To => Triage Finance
2018-06-29 10:31 joniturralde93 Modules => Core
2018-06-29 10:31 joniturralde93 Triggers an Emergency Pack => No
2019-08-20 17:55 collazoandy4 Assigned To Triage Finance => collazoandy4
2019-08-20 17:55 collazoandy4 Status new => scheduled
2019-08-20 21:30 collazoandy4 Note Added: 0114103


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