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ID
0000173
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2008-04-29 17:182009-03-18 11:01
ReporterpsarobeView Statuspublic 
Assigned Topsarobe 
PriorityhighResolutionfixedFixed in Version2.40
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
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
Summary

0000173: QA-CLEANUP Copy invoice does not work

DescriptionThe button copy lines does not work

17:11:09 [http-8880-1] ERROR org.openbravo.erpCommon.ad_actionButton.CopyFromInvoiceData - SQL error in query: INSERT INTO C_INVOICELINE (C_InvoiceLine_ID, C_Invoice_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY, UPDATED, UPDATEDBY, C_ORDERLINE_ID, M_INOUTLINE_ID, LINE, DESCRIPTION, M_PRODUCT_ID, QTYINVOICED, PRICELIST, PRICEACTUAL, PRICELIMIT, LINENETAMT, C_CHARGE_ID, CHARGEAMT, C_UOM_ID, C_TAX_ID, S_RESOURCEASSIGNMENT_ID, A_ASSET_ID, TAXAMT, M_ATTRIBUTESETINSTANCE_ID, ISDESCRIPTION, QUANTITYORDER, M_PRODUCT_UOM_ID, PRICESTD) SELECT TO_NUMBER(?), TO_NUMBER(?), TO_NUMBER(?), TO_NUMBER(?), 'Y', now(), TO_NUMBER(?), now(), TO_NUMBER(?),'', '', (SELECT COALESCE(MAX(LINE),0)+10 FROM C_InvoiceLine WHERE C_InvoiceLine_ID = to_number(?)), DESCRIPTION, M_PRODUCT_ID, QTYINVOICED, PRICELIST, PRICEACTUAL, PRICELIMIT, LINENETAMT, C_CHARGE_ID, CHARGEAMT, C_UOM_ID, C_TAX_ID, S_RESOURCEASSIGNMENT_ID, A_ASSET_ID, TAXAMT, M_ATTRIBUTESETINSTANCE_ID, ISDESCRIPTION, QUANTITYORDER, M_PRODUCT_UOM_ID, PRICESTD FROM C_INVOICELINE WHERE C_INVOICELINE_ID = to_number(?) Exception:java.sql.SQLException: ORA-00904: "A_ASSET_ID": identificador no vĂ¡lido

17:11:09 [http-8880-1] WARN org.openbravo.erpCommon.ad_actionButton.CopyFromInvoice - Rollback in transaction
17:11:15 [http-8880-1] ERROR org.openbravo.erpCommon.utility.TableSQLData - Parsing failed on orderby clause: C_InvoiceLine.M_Product_Uom_Id ASC, C_InvoiceLine.QuantityOrder ASC, C_InvoiceLine.Line ASC - pos: 34
Steps To Reproduce1. Go to Sales management->Transaction->Sales invoice
2. Click new and save
3. Click button Copy lines
4. Select one invoice and press OK

No message shows up but in the log you can see the error
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0000038)
psarobe (viewer)
2008-04-29 17:21

Closed by Psarobe. Bug really fixed

- Issue History
Date Modified Username Field Change
2008-04-29 17:18 psarobe New Issue
2008-04-29 17:18 psarobe Assigned To => psarobe
2008-04-29 17:19 psarobe Status new => @40@
2008-04-29 17:20 psarobe Status @40@ => scheduled
2008-04-29 17:20 psarobe Status scheduled => resolved
2008-04-29 17:20 psarobe Fixed in Version => 2.40
2008-04-29 17:20 psarobe Resolution open => fixed
2008-04-29 17:21 psarobe Status resolved => closed
2008-04-29 17:21 psarobe Note Added: 0000038
2009-03-18 11:01 anonymous sf_bug_id 0 => 2691221


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