Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0021899 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2012-10-10 15:56 | 2012-11-23 10:23 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | b506447bc782 | |||
| Projection | none | ETA | none | Target Version | 3.0MP18 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 17429 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0021899: Wrong error when processing payment choosing "Refund to customer" option | |||||||
| Description | Wrong error when processing payment choosing "Refund to customer" option | |||||||
| Steps To Reproduce | 1. 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 Solution | show error "For credit generation and/or credit consumption payment currency should map business partner currency: No currency in business partner's price list" | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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[ Dependency Graph ]
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(0054424) hgbot (developer) 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. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java --- |
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(0054473) maite (viewer) 2012-11-23 10:23 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-10 15:56 | maite | New Issue | |
| 2012-10-10 15:56 | maite | Assigned To | => dmiguelez |
| 2012-10-10 15:56 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-10-10 15:56 | maite | OBNetwork customer | => Yes |
| 2012-10-10 15:56 | maite | Support ticket | => 17429 |
| 2012-10-10 15:57 | maite | Issue Monitored: networkb | |
| 2012-10-10 16:54 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2012-10-20 08:44 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2012-11-02 14:53 | ioritzCia | Target Version | 3.0MP17 => 3.0MP18 |
| 2012-11-21 09:16 | ioritzCia | Status | new => scheduled |
| 2012-11-21 09:16 | ioritzCia | fix_in_branch | => pi |
| 2012-11-21 12:38 | hgbot | Checkin | |
| 2012-11-21 12:38 | hgbot | Note Added: 0054424 | |
| 2012-11-21 12:38 | hgbot | Status | scheduled => resolved |
| 2012-11-21 12:38 | hgbot | Resolution | open => fixed |
| 2012-11-21 12:38 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b506447bc782cc4d8cdebe52b0427adbc1290f6f [^] |
| 2012-11-23 10:23 | maite | Note Added: 0054473 | |
| 2012-11-23 10:23 | maite | Status | resolved => closed |
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Issue History |
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