Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0021899Openbravo ERP09. Financial managementpublic2012-10-10 15:562012-11-23 10:23
Reportermaite 
Assigned ToioritzCia 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP18Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket17429
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0021899: Wrong error when processing payment choosing "Refund to customer" option
DescriptionWrong error when processing payment choosing "Refund to customer" option
Steps To Reproduce1. Create new Payment In header for any BP who has not default priceslist defined in Custoemr tab
2. Press add details and select any invoice/order to pay. Fill "Actual Payment In" field with higher amount that invoice/order chosen. Choose option "Refund amount to customer" and process
3. Error obtained is: Batch update returned unexpected row count from update [0]; actual row count: 0; expected: 1
Proposed Solutionshow error "For credit generation and/or credit consumption payment currency should map business partner currency: No currency in business partner's price list"
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-10-10 15:56maiteNew Issue
2012-10-10 15:56maiteAssigned To => dmiguelez
2012-10-10 15:56maiteModules => Advanced Payables and Receivables Mngmt
2012-10-10 15:56maiteOBNetwork customer => Yes
2012-10-10 15:56maiteSupport ticket => 17429
2012-10-10 15:57maiteIssue Monitored: networkb
2012-10-10 16:54dmiguelezAssigned Todmiguelez => jonalegriaesarte
2012-10-20 08:44jonalegriaesarteAssigned Tojonalegriaesarte => ioritzCia
2012-11-02 14:53ioritzCiaTarget Version3.0MP17 => 3.0MP18
2012-11-21 09:16ioritzCiaStatusnew => scheduled
2012-11-21 09:16ioritzCiafix_in_branch => pi
2012-11-21 12:38hgbotCheckin
2012-11-21 12:38hgbotNote Added: 0054424
2012-11-21 12:38hgbotStatusscheduled => resolved
2012-11-21 12:38hgbotResolutionopen => fixed
2012-11-21 12:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b506447bc782cc4d8cdebe52b0427adbc1290f6f [^]
2012-11-23 10:23maiteNote Added: 0054473
2012-11-23 10:23maiteStatusresolved => closed

Notes
(0054424)
hgbot   
2012-11-21 12:38   
Repository: erp/devel/pi
Changeset: b506447bc782cc4d8cdebe52b0427adbc1290f6f
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Tue Nov 20 15:48:41 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/b506447bc782cc4d8cdebe52b0427adbc1290f6f [^]

Fixes issue 21899: Wrong error when processing payment
choosing 'Refund to customer' option.

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
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(0054473)
maite   
2012-11-23 10:23   
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