0012230: not able to void invoices - Openbravo Issue Tracking System

(0024257)
rafaroda (viewer)
2010-02-15 11:32

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.

(0024400)
rafaroda (viewer)
2010-02-16 12:34

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

(0024402)
rafaroda (viewer)
2010-02-16 12:56

The issue is related to the fix of issue 0010807

(0024415)
hgbot (developer)
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
---

(0024473)
arunkumar (viewer)
2010-02-17 11:42

Tested & working fine

(0024540)
hudsonbot (viewer)
2010-02-18 00:31

A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/7de7c4a6be7e [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/7c1b489fb0a0 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16459.obx [^]

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 12:38	dalsasua	OBNetwork customer	=> No
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
(0024257) rafaroda (viewer) 2010-02-15 11:32	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.

(0024400) rafaroda (viewer) 2010-02-16 12:34	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

(0024402) rafaroda (viewer) 2010-02-16 12:56	The issue is related to the fix of issue 0010807

(0024415) hgbot (developer) 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 ---

(0024473) arunkumar (viewer) 2010-02-17 11:42	Tested & working fine

(0024540) hudsonbot (viewer) 2010-02-18 00:31	A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/7de7c4a6be7e [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/7c1b489fb0a0 [^] Tests: http://builds.openbravo.com/view/devel-int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16459.obx [^]