Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
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ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0033820 | Openbravo ERP | Z. Others | public | 2016-08-26 08:53 | 2016-09-01 17:58 | |||||||
Reporter | ngarcia | |||||||||||
Assigned To | AtulOpenbravo | |||||||||||
Priority | immediate | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | 3.0PR16Q2.3 | Fixed in Version | 3.0PR16Q2.3 | |||||||||
Merge Request Status | ||||||||||||
Review Assigned To | aferraz | |||||||||||
OBNetwork customer | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
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Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0033820: No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt | |||||||||||
Description | No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt | |||||||||||
Steps To Reproduce | As group admin role: Close the current period for AP Payment and AR Receipt documents Check it is opened for AR Invoice and AP Invoice Create a sales invoice with today's date Complete it Try to void it and check the status is still Completed and no error message is shown The log shows: ERROR org.openbravo.base.exception.OBException - The Period does not exist or it is not opened org.openbravo.base.exception.OBException: The Period does not exist or it is not opened at org.openbravo.advpaymentmngt.process.FIN_PaymentProcess.processPayment(FIN_PaymentProcess.java:1141) at org.openbravo.advpaymentmngt.process.FIN_PaymentProcess.execute(FIN_PaymentProcess.java:99) at org.openbravo.advpaymentmngt.process.FIN_AddPayment.processPayment(FIN_AddPayment.java:1584) at org.openbravo.advpaymentmngt.process.FIN_AddPayment.processPayment(FIN_AddPayment.java:1529) at org.openbravo.advpaymentmngt.ad_actionbutton.ProcessInvoice.doPost(ProcessInvoice.java:343) The problem is also reproduced with Purchase Invoices | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2016-08-26 10:37 | aferraz | Type | defect => backport | |||||||||
2016-08-26 10:37 | aferraz | Target Version | => 3.0PR16Q2.3 | |||||||||
2016-08-30 20:12 | AtulOpenbravo | Note Added: 0089560 | ||||||||||
2016-09-01 17:57 | hgbot | Checkin | ||||||||||
2016-09-01 17:57 | hgbot | Note Added: 0089675 | ||||||||||
2016-09-01 17:57 | hgbot | Status | scheduled => resolved | |||||||||
2016-09-01 17:57 | hgbot | Resolution | open => fixed | |||||||||
2016-09-01 17:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR16Q2.3/rev/aacd8ffa3d6701292d57a13d476db3543659f4e8 [^] | |||||||||
2016-09-01 17:58 | aferraz | Review Assigned To | => aferraz | |||||||||
2016-09-01 17:58 | aferraz | Note Added: 0089677 | ||||||||||
2016-09-01 17:58 | aferraz | Status | resolved => closed | |||||||||
2016-09-01 17:58 | aferraz | Fixed in Version | => 3.0PR16Q2.3 |
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