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ID
0024232
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2013-07-01 11:282013-10-24 14:45
ReporterngarciaView Statuspublic 
Assigned Tojecharri 
PriorityhighResolutionfixedFixed in Version3.0MP29
StatusclosedFix in branchFixed in SCM revisiond7547e54fd41
ProjectionnoneETAnoneTarget Version3.0MP29
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket22033
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024232: Error when refunding amount to a customer without a price list defined

DescriptionError when refunding amount to a customer without a price list defined
Steps To ReproduceAs group admin role:
   Select a sales invoice that is not paid
   Navigate to the Business Partner and leave the Price List field empty (Customer tab)
   Add a payment to the invoice, increase the amount in the Actual Payment field and select the Refund amount to customer option
   The following error message appears:
      "Batch update returned unexpected row count from update [0]; actual row count: 0; expected: 1"
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00250103.0PR14Q2 closedAtulOpenbravo In case of error when adding a payment to an invoice Created Payment message should not be shown 

-  Notes
(0061832)
hgbot (developer)
2013-10-21 23:38

 Repository: erp/devel/pi
Changeset: d7547e54fd414a4b4ebd83ccf413e8b8626307e6
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Oct 21 23:39:20 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d7547e54fd414a4b4ebd83ccf413e8b8626307e6 [^]

Fixes issue 24232: Error when refunding
amount to a customer without a price list defined

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
---
(0061835)
hudsonbot (viewer)
2013-10-22 07:13

 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/3b86a5f1e686 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-07-01 11:28 ngarcia New Issue
2013-07-01 11:28 ngarcia Assigned To => dmiguelez
2013-07-01 11:28 ngarcia Modules => Advanced Payables and Receivables Mngmt
2013-07-01 11:28 ngarcia OBNetwork customer => Yes
2013-07-01 11:28 ngarcia Support ticket => 22033
2013-07-01 11:28 ngarcia Resolution time => 1378936800
2013-07-01 11:28 ngarcia Triggers an Emergency Pack => No
2013-07-01 11:28 ngarcia Issue Monitored: networkb
2013-07-02 11:48 dmiguelez Assigned To dmiguelez => jonalegriaesarte
2013-08-19 16:47 jonalegriaesarte Target Version 3.0MP27 => 3.0MP28
2013-09-16 13:18 jonalegriaesarte Target Version 3.0MP28 => 3.0MP29
2013-10-17 00:54 jonalegriaesarte Assigned To jonalegriaesarte => jecharri
2013-10-21 23:38 hgbot Checkin
2013-10-21 23:38 hgbot Note Added: 0061832
2013-10-21 23:38 hgbot Status new => resolved
2013-10-21 23:38 hgbot Resolution open => fixed
2013-10-21 23:38 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d7547e54fd414a4b4ebd83ccf413e8b8626307e6 [^]
2013-10-22 07:13 hudsonbot Checkin
2013-10-22 07:13 hudsonbot Note Added: 0061835
2013-10-24 14:45 ngarcia Review Assigned To => ngarcia
2013-10-24 14:45 ngarcia Status resolved => closed
2013-10-24 14:45 ngarcia Fixed in Version => 3.0MP29
2013-10-24 14:47 ngarcia Relationship added related to 0025010

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