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ID | ||||||||
0026708 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Service Contract Management | major | have not tried | 2014-05-27 21:03 | 2014-05-28 10:24 | |||
Reporter | sjkumar | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | normal | Resolution | duplicate | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | Oracle | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0026708: Get Constraint error while updating any column in Subscribed Services Tab | |||||||
Description | Steps: 1)Create a subscription and add subscribed service as per the below screenshot 2)Modify the overage policy for the ratecard service Line : Oracle Cloud IaaS Data Transfer - GB PER MONTH . So now I click on that ratecard service , change the Overage Policy and save it BUT I get an error: Error:Saving Failed.There is a constraint defined that was not satisfied. Please check the data entered 3)The reason I get the error is for this line, the ‘Bill To Customer’ in the Billing Details section is having some value But since the display logic is not showing that field, I cannot Modify it to make it NULL. Workaround is a)I need to Uncheck ‘Do Not Generate Invoice Plan Lines’ b)Remove the entry from ‘Bill To Customer’ field. c)Change the overage Policy d)Check back the ‘‘Do Not Generate Invoice Plan Lines’ Save and it lets you save it. | |||||||
Steps To Reproduce | Steps: 1)Create a subscription and add subscribed service as per the below screenshot 2)Modify the overage policy for the ratecard service Line : Oracle Cloud IaaS Data Transfer - GB PER MONTH . So now I click on that ratecard service , change the Overage Policy and save it BUT I get an error: Error:Saving Failed.There is a constraint defined that was not satisfied. Please check the data entered 3)The reason I get the error is for this line, the ‘Bill To Customer’ in the Billing Details section is having some value But since the display logic is not showing that field, I cannot Modify it to make it NULL. Workaround is a)I need to Uncheck ‘Do Not Generate Invoice Plan Lines’ b)Remove the entry from ‘Bill To Customer’ field. c)Change the overage Policy d)Check back the ‘‘Do Not Generate Invoice Plan Lines’ Save and it lets you save it. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ConstraintError.doc [^] (258,560 bytes) 2014-05-27 21:03 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||
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Notes | |
(0067510) naiaramartinez (developer) 2014-05-28 10:24 |
This issue has been closed because it is already fixed. The following links are the issues that were created some time ago to fix it: - https://issues.openbravo.com/view.php?id=26286 [^] - https://issues.openbravo.com/view.php?id=26369 [^] Moreover, when the issue was fixed we sent an email to you with the steps to follow in order to have this bug fixed in your environment. This email was sent on May 13. The following text was in the email: "This issue was on the Platform side, and it was already fixed (see https://issues.openbravo.com/view.php?id=26286 [^] for more details). In order to fix your environment you should either upgrade your Openbravo installation to version 3.0.22989 (or higher), which is currenty in test status, or alternatively you can directly apply this patch https://code.openbravo.com/erp/devel/pi/rev/de359036d46be34e5f86267664c040bc1a2a9826 [^] to your working copy." |
Issue History | |||
Date Modified | Username | Field | Change |
2014-05-27 21:03 | sjkumar | New Issue | |
2014-05-27 21:03 | sjkumar | Assigned To | => vmromanos |
2014-05-27 21:03 | sjkumar | File Added: ConstraintError.doc | |
2014-05-28 10:10 | naiaramartinez | Status | new => scheduled |
2014-05-28 10:10 | naiaramartinez | fix_in_branch | => pi |
2014-05-28 10:24 | naiaramartinez | Relationship added | duplicate of 0026286 |
2014-05-28 10:24 | naiaramartinez | Note Added: 0067510 | |
2014-05-28 10:24 | naiaramartinez | Status | scheduled => closed |
2014-05-28 10:24 | naiaramartinez | Resolution | open => duplicate |
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