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0027155Openbravo ERP07. Sales managementpublic2014-07-22 13:442014-08-08 18:54
ngarcia 
eduardo_Argal 
immediatemajoralways
closedfixed 
5
 
3.0PR14Q3 
Sandrahuguet
Core
Pre packaging ( pi )
No
0027155: Cannot return the credit to a customer
Cannot return the credit to a customer
As group admin role:
   Create a Payment In for Restaurantes Luna Llena, S.A. and an amount of 100
   When Adding details do not select any document
   Select Leave the credit to be used later as the Overpayment action
   Create another Payment In for Restaurantes Luna Llena, S.A. and an amount of 0
   When Adding details select the previously generated credit and
   Select Leave the credit to be used later as the Overpayment action and set the Payment amount to 100
   Select Refund amount to customer as the Overpayment action
   The following error message is shown:
      'connnection proxy not usable after transaction completion'
   The same happens in the Payment Out window, but refunding credit was not allowed in previous releases (Refund amount to customer option was not shown)
No tags attached.
related to defect 0027182 closed eduardo_Argal Wrong source payment selected when refunding credit to the customer 
related to defect 00288863.0PR15Q3 closed aferraz Error when registering "Refund payment" from Match Statement process 
related to defect 0032579 closed markmm82 Generated credit is set as used although it is not possible to process the payment that uses it 
related to defect 0035356 closed caristu print & attach doc logs error using (old) commons jdbc pool 
Issue History
2014-07-22 13:44ngarciaNew Issue
2014-07-22 13:44ngarciaAssigned To => dmiguelez
2014-07-22 13:44ngarciaModules => Core
2014-07-22 13:44ngarciaRegression level => Pre packaging ( pi )
2014-07-22 13:44ngarciaTriggers an Emergency Pack => No
2014-07-22 13:45ngarciaIssue Monitored: networkb
2014-07-23 11:38eduardo_ArgalStatusnew => scheduled
2014-07-23 11:38eduardo_ArgalAssigned Todmiguelez => eduardo_Argal
2014-07-23 11:38eduardo_Argalfix_in_branch => pi
2014-07-23 11:39hgbotCheckin
2014-07-23 11:39hgbotNote Added: 0068833
2014-07-23 11:39hgbotStatusscheduled => resolved
2014-07-23 11:39hgbotResolutionopen => fixed
2014-07-23 11:39hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/137de490b89b842106545ea60908c67c937ce97b [^]
2014-07-24 12:38SandrahuguetReview Assigned To => Sandrahuguet
2014-07-24 12:38SandrahuguetNote Added: 0068859
2014-07-24 12:38SandrahuguetStatusresolved => closed
2014-07-24 12:38SandrahuguetFixed in Version => 3.0PR14Q3
2014-07-24 15:56ngarciaRelationship addedrelated to 0027182
2014-08-08 18:54hudsonbotCheckin
2014-08-08 18:54hudsonbotNote Added: 0069216
2015-06-03 17:54aferrazRelationship addedrelated to 0028886
2016-04-07 10:49aferrazRelationship addedrelated to 0032579
2017-02-27 10:23caristuRelationship addedrelated to 0035356

Notes
(0068833)
hgbot   
2014-07-23 11:39   
Repository: erp/devel/pi
Changeset: 137de490b89b842106545ea60908c67c937ce97b
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Jul 23 11:38:46 2014 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/137de490b89b842106545ea60908c67c937ce97b [^]

Fixes bug 27155: Cannot return the credit to a customer

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/AddPaymentActionHandler.java
---
(0068859)
Sandrahuguet   
2014-07-24 12:38   
Code review + testing OK
(0069216)
hudsonbot   
2014-08-08 18:54   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/4450016dee64 [^]
Maturity status: Test