Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0033339 | Openbravo ERP | Z. Others | public | 2016-06-23 12:09 | 2016-06-28 16:06 |
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| Reporter | maite | |
| Assigned To | markmm82 | |
| Priority | immediate | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR16Q3 | |
| Merge Request Status | |
| Review Assigned To | aferraz |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0033339: Error when trying to Void a NOT PAID invoice, logged with * organization |
| Description | Following error is raised: org.hibernate.StaleStateException: Batch update returned unexpected row count from update [0]; actual row count: 0; expected: 1 |
| Steps To Reproduce | 1. Log into the system and set * as default organization in login
2. Create new Sales Invoice for Alimentos y Supermercados business partner. Add any line and Complete
3. Void invoice and following error will be raised:
org.hibernate.StaleStateException: Batch update returned unexpected row count from update [0]; actual row count: 0; expected: 1
NOTE: if you change default organization to another one then invoice is properly voided |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0033349 | 3.0PR16Q2.1 | closed | markmm82 | Error when trying to Void a NOT PAID invoice, logged with * organization | | depends on | backport | 0033350 | 3.0PR16Q1.4 | closed | markmm82 | Error when trying to Void a NOT PAID invoice, logged with * organization | | caused by | defect | 0030971 | 3.0PR16Q1 | closed | aferraz | When voiding an unpaid invoice, payment schedule details should be canceled instead of deleted |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2016-06-23 12:09 | maite | New Issue | |
| 2016-06-23 12:09 | maite | Assigned To | => Triage Finance |
| 2016-06-23 12:09 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2016-06-23 12:09 | maite | Triggers an Emergency Pack | => No |
| 2016-06-23 12:09 | maite | Relationship added | caused by 0030971 |
| 2016-06-23 12:09 | maite | Issue Monitored: networkb | |
| 2016-06-23 12:10 | maite | Resolution time | => 1468360800 |
| 2016-06-23 12:27 | aferraz | Assigned To | Triage Finance => markmm82 |
| 2016-06-23 17:47 | markmm82 | Status | new => acknowledged |
| 2016-06-24 10:32 | aferraz | Status | acknowledged => scheduled |
| 2016-06-24 16:57 | markmm82 | Note Added: 0087911 | |
| 2016-06-27 10:21 | hgbot | Checkin | |
| 2016-06-27 10:21 | hgbot | Note Added: 0087948 | |
| 2016-06-27 10:21 | hgbot | Status | scheduled => resolved |
| 2016-06-27 10:21 | hgbot | Resolution | open => fixed |
| 2016-06-27 10:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/180c0d96c61f9daf2c2ee01205c218368f8e20fe [^] |
| 2016-06-27 10:22 | aferraz | Review Assigned To | => aferraz |
| 2016-06-27 10:22 | aferraz | Note Added: 0087949 | |
| 2016-06-27 10:22 | aferraz | Status | resolved => closed |
| 2016-06-27 10:22 | aferraz | Fixed in Version | => 3.0PR16Q3 |
| 2016-06-28 16:06 | hudsonbot | Checkin | |
| 2016-06-28 16:06 | hudsonbot | Note Added: 0088052 | |
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Notes |
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Test Plan
1. Log into the system and set * as default organization in login
2. Create new Sales Invoice for Alimentos y Supermercados business partner. Add any line and Complete
3. Void invoice and any error is shown. Process is completed successfully. |
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(0087948)
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hgbot
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2016-06-27 10:21
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Repository: erp/devel/pi
Changeset: 180c0d96c61f9daf2c2ee01205c218368f8e20fe
Author: Mark <markmm82 <at> gmail.com>
Date: Fri Jun 24 09:39:53 2016 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/180c0d96c61f9daf2c2ee01205c218368f8e20fe [^]
Fixes issue 33339: Allow to Void a NOT PAID invoice, logged as * organization
Was avoid the Error when trying to Void a NOT PAID invoice, logged with * organization. The payment detail takes the organization from the payment schedule details organization.
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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
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