Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0023055 | Openbravo ERP | Z. Others | public | 2013-02-12 12:53 | 2013-02-28 16:39 |
|
| Reporter | maite | |
| Assigned To | ioritzCia | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0MP21 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | 19186 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0023055: Error obtained when trying to Void a payment |
| Description | Error "Batch update returned unexpected row count from update [0]; actual row count: 0; expected: 1" obtained when trying to Void a payment |
| Steps To Reproduce | 1. Define Payment Term fractionated in 3: one line 20% at 5 days, other line 30% at 10 days and finally in header set 15 days
2. Register Sales Invoice using previous payment term for any BP, product and amount and process.
3. Create Remittance header with log due date. Select Orders or Invoice and press "show alternative payment methods". 3 lines related with your invoice will be showed (as payment term is fractionated in 3). Select the last one and Process Remittance.
4. Go to Settle/Protest remittance and Protest this line.
5. Access to payment related with remittance line and Void it
6. Create new Remittance header with long due date. Select Orders or Invoice and press "show alternative payment methods". In that case, select:
- line selected in previous remittance
- other line of same invoice which was fractionated in 3
- line of different invoice but from same BP
and process remittance grouping by Business Partner
7. Go to Settle/Protest remittance and Protest this line.
8. Access to payment related with that remittance line and Void it. Error "Batch update returned unexpected row count from update [0]; actual row count: 0; expected: 1" will be obtained |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  void4.diff (2,391) 2013-02-21 17:21
https://issues.openbravo.com/file_download.php?file_id=5998&type=bug |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2013-02-12 12:53 | maite | New Issue | |
| 2013-02-12 12:53 | maite | Assigned To | => dmiguelez |
| 2013-02-12 12:53 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2013-02-12 12:53 | maite | OBNetwork customer | => Yes |
| 2013-02-12 12:53 | maite | Support ticket | => 19186 |
| 2013-02-12 12:53 | maite | Triggers an Emergency Pack | => No |
| 2013-02-12 12:53 | maite | Issue Monitored: networkb | |
| 2013-02-12 12:54 | maite | Assigned To | dmiguelez => ioritzCia |
| 2013-02-12 12:54 | maite | Target Version | => 3.0MP21 |
| 2013-02-21 17:21 | maite | File Added: void4.diff | |
| 2013-02-25 09:07 | hgbot | Checkin | |
| 2013-02-25 09:07 | hgbot | Note Added: 0056738 | |
| 2013-02-25 09:07 | hgbot | Status | new => resolved |
| 2013-02-25 09:07 | hgbot | Resolution | open => fixed |
| 2013-02-25 09:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ddfd1c8e6194b71ac84190cd9bcfaac7a9acddbc [^] |
| 2013-02-27 12:51 | maite | Note Added: 0056803 | |
| 2013-02-27 12:51 | maite | Status | resolved => closed |
| 2013-02-28 16:39 | hudsonbot | Checkin | |
| 2013-02-28 16:39 | hudsonbot | Note Added: 0056848 | |