Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0033350 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | minor | always | 2016-06-23 12:09 | 2016-06-27 10:20 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | markmm82 | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 3.0PR16Q1.4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 01bc12adae18 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR16Q1.4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | aferraz | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 42555 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0033350: Error when trying to Void a NOT PAID invoice, logged with * organization | |||||||
| Description | Following error is raised: org.hibernate.StaleStateException: Batch update returned unexpected row count from update [0]; actual row count: 0; expected: 1 | |||||||
| Steps To Reproduce | 1. Log into the system and set * as default organization in login 2. Create new Sales Invoice for Alimentos y Supermercados business partner. Add any line and Complete 3. Void invoice and following error will be raised: org.hibernate.StaleStateException: Batch update returned unexpected row count from update [0]; actual row count: 0; expected: 1 NOTE: if you change default organization to another one then invoice is properly voided | |||||||
| Tags | No tags attached. | |||||||
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(0087945) hgbot (developer) 2016-06-27 10:20 |
Repository: erp/backports/3.0PR16Q1.4 Changeset: 01bc12adae18a0ab705dd2935df6d72684d23116 Author: Mark <markmm82 <at> gmail.com> Date: Fri Jun 24 09:39:53 2016 -0400 URL: http://code.openbravo.com/erp/backports/3.0PR16Q1.4/rev/01bc12adae18a0ab705dd2935df6d72684d23116 [^] Fixes issue 33350: Allow to Void a NOT PAID invoice, logged as * organization Was avoid the Error when trying to Void a NOT PAID invoice, logged with * organization. The payment detail takes the organization from the payment schedule details organization. --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java --- |
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(0087947) aferraz (viewer) 2016-06-27 10:20 |
Code review + Testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-06-24 10:32 | aferraz | Type | defect => backport |
| 2016-06-24 10:32 | aferraz | Target Version | => 3.0PR16Q1.4 |
| 2016-06-27 10:20 | hgbot | Checkin | |
| 2016-06-27 10:20 | hgbot | Note Added: 0087945 | |
| 2016-06-27 10:20 | hgbot | Status | scheduled => resolved |
| 2016-06-27 10:20 | hgbot | Resolution | open => fixed |
| 2016-06-27 10:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR16Q1.4/rev/01bc12adae18a0ab705dd2935df6d72684d23116 [^] |
| 2016-06-27 10:20 | aferraz | Review Assigned To | => aferraz |
| 2016-06-27 10:20 | aferraz | Note Added: 0087947 | |
| 2016-06-27 10:20 | aferraz | Status | resolved => closed |
| 2016-06-27 10:20 | aferraz | Fixed in Version | => 3.0PR16Q1.4 |
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Issue History |
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