Project:
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| ID | ||||||||
| 0011081 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2009-10-22 05:07 | 2009-12-04 00:00 | |||
| Reporter | vanphuc | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | normal | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_11 | |||
| OS Version | rPath Linux | Database version | 8.3.5 | Ant version | 1.7.1 | |||
| Product Version | 2.50MP5 | SCM revision | ||||||
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| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0011081: Error when post Sales Invoice | |||||||
| Description | When i post sales invoice, system release this error For input string: "46E6815BA51940E9837254898E2E9FD6" I don't know where it come from. | |||||||
| Steps To Reproduce | Create new sale invoice with local currency==> go to line, create new line and choose product code, type quantity and unit price, select VAT group, save Complete invoice and post | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Post Sales Invoice Error Report.jpg [^] (157,829 bytes) 2009-10-22 05:07
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Notes |
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(0021305) rafaroda (developer) 2009-10-22 08:45 |
Can you please add the database log? It can be found at /var/log/postgresql/ Thanks. |
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(0021307) shuehner (administrator) 2009-10-22 09:21 |
rafa: could be to_number leftover in some place, but lets wait for the logfile |
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(0021329) shuehner (administrator) 2009-10-22 14:15 |
@vanphuc: Please also add error message found in the two openbravo logfiles (openbravo.log and tomcat logfile) |
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(0021330) shuehner (administrator) 2009-10-22 14:31 |
Added relation to newly created bug. The 11090 might even be exactly the same issue. Which is only verifyable after getting some log output for this bug. |
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(0022315) rafaroda (developer) 2009-12-01 16:30 |
Reminder sent to: vanphuc Any update on this issue? Thanks. |
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(0022340) vanphuc (reporter) 2009-12-02 05:30 |
Hi all, This bug which is fixed already. Thanks so much |
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(0022350) rafaroda (developer) 2009-12-02 10:04 |
No change is required, issue has been fixed. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-10-22 05:07 | vanphuc | New Issue | |
| 2009-10-22 05:07 | vanphuc | Assigned To | => rafaroda |
| 2009-10-22 05:07 | vanphuc | File Added: Post Sales Invoice Error Report.jpg | |
| 2009-10-22 08:45 | rafaroda | Note Added: 0021305 | |
| 2009-10-22 08:45 | rafaroda | Severity | minor => major |
| 2009-10-22 08:45 | rafaroda | Status | new => feedback |
| 2009-10-22 09:21 | shuehner | Note Added: 0021307 | |
| 2009-10-22 09:21 | shuehner | Issue Monitored: shuehner | |
| 2009-10-22 12:54 | rafaroda | Type | feature request => defect |
| 2009-10-22 14:15 | shuehner | Note Added: 0021329 | |
| 2009-10-22 14:30 | shuehner | Relationship added | related to 0011090 |
| 2009-10-22 14:31 | shuehner | Note Added: 0021330 | |
| 2009-12-01 16:30 | rafaroda | Note Added: 0022315 | |
| 2009-12-02 05:30 | vanphuc | Note Added: 0022340 | |
| 2009-12-02 10:04 | rafaroda | Note Added: 0022350 | |
| 2009-12-02 10:04 | rafaroda | Status | feedback => closed |
| 2009-12-02 10:04 | rafaroda | Resolution | open => no change required |
| 2009-12-04 00:00 | anonymous | sf_bug_id | 0 => 2908432 |
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Issue History |
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