Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012230 | Openbravo ERP | 03. Procurement management | public | 2010-02-11 12:38 | 2010-03-10 18:29 |
|
| Reporter | dalsasua | |
| Assigned To | rafaroda | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Ubuntu 9.04 |
| Product Version | pi | |
| Target Version | pi | Fixed in Version | 2.50MP12 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0012230: not able to void invoices |
| Description | If you try to void a completed purchase invoice (no matter if posted of not), in Oracle is thrown the error ORA-01403: no data found\\nORA-01403: no data found, and in Postgresql the DATA_EXCEPTION error. |
| Steps To Reproduce | - Login as Openbravo Admin
- Go to Procurement Management || Transactions || Purchase Invoice || Header
- Go to invoice number 10000000
- Void it-> error is shown
- Create a new invoice, add lines, complete
- Void it -> error is shown |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0009520 | | closed | iciordia | While voiding an AR invoice or an AP invoice the system should allow the user to change "document date" and "posting date" | | related to | defect | 0009519 | | closed | rakheemohanlal | While voiding an AR invoice or an AP invoice the system shows former "document date" and "posting date" dates | | related to | defect | 0010807 | 2.50MP8 | closed | rafaroda | The documentno on invoices is not unique |
|
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2010-02-11 12:38 | dalsasua | New Issue | |
| 2010-02-11 12:38 | dalsasua | Assigned To | => psarobe |
| 2010-02-11 18:30 | psarobe | Assigned To | psarobe => rafaroda |
| 2010-02-11 18:30 | psarobe | Priority | normal => immediate |
| 2010-02-11 18:30 | psarobe | Status | new => scheduled |
| 2010-02-15 11:32 | rafaroda | Note Added: 0024257 | |
| 2010-02-15 11:44 | rafaroda | Relationship added | related to 0009520 |
| 2010-02-15 11:45 | rafaroda | Relationship added | related to 0009519 |
| 2010-02-16 12:34 | rafaroda | Note Added: 0024400 | |
| 2010-02-16 12:55 | rafaroda | Relationship added | related to 0010807 |
| 2010-02-16 12:56 | rafaroda | Note Added: 0024402 | |
| 2010-02-16 15:15 | hgbot | Checkin | |
| 2010-02-16 15:15 | hgbot | Note Added: 0024415 | |
| 2010-02-16 15:15 | hgbot | Status | scheduled => resolved |
| 2010-02-16 15:15 | hgbot | Resolution | open => fixed |
| 2010-02-16 15:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/7de7c4a6be7eb6b511d2156f5c75b9953af86bf9 [^] |
| 2010-02-17 11:42 | arunkumar | Note Added: 0024473 | |
| 2010-02-17 11:42 | arunkumar | Status | resolved => closed |
| 2010-02-17 11:42 | arunkumar | Fixed in Version | => 2.50MP12 |
| 2010-02-18 00:01 | anonymous | sf_bug_id | 0 => |
| 2010-02-18 00:31 | hudsonbot | Checkin | |
| 2010-02-18 00:31 | hudsonbot | Note Added: 0024540 | |
| 2010-03-10 18:29 | anonymous | sf_bug_id | => 2968051 |
|
Notes |
|
|
|
If you open the current period, the invoice is voided (reversed) properly.
The problem comes here in the creation and completion of the reversal invoice: "Period not opened" message is not displayed and process continues, leading to a no data found error. |
|
|
|
|
Issue also happens with the following steps:
* 2010 period is NOT open.
* Create a Sales or Purchase Invoice with a line and try to complete it: ORA-01403: no data found: ERROR
* Create a Goods Shipment or receipt with a line and complete it: The Period does not exist or it is not opened: CORRECT |
|
|
|
|
|
The issue is related to the fix of issue 0010807 |
|
|
|
(0024415)
|
|
hgbot
|
|
2010-02-16 15:15
|
|
Repository: erp/devel/pi
Changeset: 7de7c4a6be7eb6b511d2156f5c75b9953af86bf9
Author: Rafa Roda Palacios <rafael.roda <at> openbravo.com>
Date: Tue Feb 16 15:08:01 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/7de7c4a6be7eb6b511d2156f5c75b9953af86bf9 [^]
Fixes issue 12230 Check for repeated invoice document nos works also now for non existing periods. Related to issue 10807
---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
|
|
|
|
|
|
|
|
|
|