Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0002515Openbravo ERP03. Procurement managementpublic2008-01-16 11:392008-07-08 18:28
Reporteregoitz 
Assigned Torafaroda 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.40beta 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002515: Error saving a purchase order when diferents date ordered
DescriptionSteps:
Procurement Managament>Transactions>Purchase order

Enviroment:
v2.35
windows xp
firefox 2.0
oracle xe 10

Description:

When you try to save a purchase order that has a order date on the headear different than the order date in the lines, you get an error. You can see it on the image attached.

It ocurrs because when you save the purchase, the C_ORDER_TRG trigger is executed because you are updating c_order table.

Then this triger update the c_orderline table, so the C_ORDERLINE_TRG2 trigger is executed.

In this trigger there is a select from c_order table but it can't be done (this is what causes the error) because the c_order table is blocked,because it is the table that has launched the trigger.



Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0003623 closed rafaroda Error saving a purchase order when diferents dat 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-07-08 18:28plujanStatusresolved => closed
2008-07-08 18:28plujanFixed in Version2.40alpha-r2 => 2.40beta

Notes
(0006104)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1872661 [^]
(0003031)
psarobe   
2008-01-21 19:38   
(edited on: 2008-06-12 09:24)
Logged In: YES
user_id=1500703
Originator: NO

The problem is in this part of the code:

IF UPDATING THEN
  IF ((:NEW.DateOrdered != :OLD.DateOrdered)
     OR (COALESCE(:NEW.PriceActual,0) != COALESCE(:OLD.PriceActual,0))
     OR (COALESCE(:NEW.PriceList,0) != COALESCE(:OLD.PriceList,0))
     OR (COALESCE(:NEW.M_Product_ID,0) != COALESCE(:OLD.M_Product_ID,0))
  OR (COALESCE(:NEW.QtyOrdered,0) != COALESCE(:OLD.QtyOrdered,0)))
 THEN
  DELETE FROM C_ORDERLINE_OFFER
  WHERE C_OrderLine_ID = :NEW.C_OrderLine_ID;
   v_Insert := TRUE;
 END IF;
 END IF;

 IF INSERTING OR v_Insert THEN
   SELECT C_BPartner_ID, PricePrecision, M_PriceList_ID
     INTO v_BPartner_ID, v_Precision, v_PriceList_ID
     FROM C_ORDER o,
          C_CURRENCY c
    WHERE C_Order_ID = :NEW.C_Order_ID
      AND o.C_Currency_ID = c.C_Currency_ID;
(0003032)
rafaroda   
2008-02-08 16:54   
(edited on: 2008-06-12 09:24)
Logged In: YES
user_id=1892190
Originator: NO

Steps to reproduce:
1. Create a new Purchase Order (Procurement Management > Transactions >
Purchase Order). Save.
2. Create a new line (Procurement Management > Transactions > Purchase
Order > Lines). Save.
3. Go back to Purchase Order.
4. Change Order Date. Save.
5. Change Order Reference (or Description or Service Point) and try to
save.
(0003033)
rafaroda   
2008-02-22 11:38   
(edited on: 2008-06-12 09:24)
Logged In: YES
user_id=1892190
Originator: NO

Deleted lines in C_ORDER_TRG that updated C_ORDERLINE_TRG2.