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TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] Z. Othersmajoralways2016-08-26 08:532016-09-01 17:57
ReporterngarciaView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityimmediateResolutionfixedFixed in Version3.0PR16Q3.2
StatusclosedFix in branchFixed in SCM revision57a062ff4bd0
ProjectionnoneETAnoneTarget Version3.0PR16Q3.2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toaferraz
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0033819: No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt

DescriptionNo error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt
Steps To ReproduceAs group admin role:
   Close the current period for AP Payment and AR Receipt documents
   Check it is opened for AR Invoice and AP Invoice
   Create a sales invoice with today's date
   Complete it
   Try to void it and check the status is still Completed and no error message is shown
   The log shows:
      ERROR org.openbravo.base.exception.OBException - The Period does not exist or it is not opened
org.openbravo.base.exception.OBException: The Period does not exist or it is not opened
    at org.openbravo.advpaymentmngt.process.FIN_PaymentProcess.processPayment(
    at org.openbravo.advpaymentmngt.process.FIN_PaymentProcess.execute(
    at org.openbravo.advpaymentmngt.process.FIN_AddPayment.processPayment(
    at org.openbravo.advpaymentmngt.process.FIN_AddPayment.processPayment(
    at org.openbravo.advpaymentmngt.ad_actionbutton.ProcessInvoice.doPost(
   The problem is also reproduced with Purchase Invoices
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0033817 closedAtulOpenbravo No error message shown when voiding an invoice and the period is closed for AP Payment and AR Receipt 

-  Notes
AtulOpenbravo (developer)
2016-08-31 11:25

Test Plan
- Login as F&B International Group Admin
- Navigate to Open and Close Period Control Window.
- Select current period and Close Period for Document = AP Payment.
- Navigate to Purchase Invoice.
- Create a Purchase Invoice for any business partner. Add line and Process it.
- Try to Void it. Select current date as Void Date.
- Check that proper error message is shown."Error occured while processing payment. The Period does not exist or it is not opened".
- Go back to Open Close Period Control and for current period open period for document AP Payment.
- Navigate to Purchase Invoice created previously and void it with current date = void date.
- Check that void action is executed successfully.
hgbot (developer)
2016-09-01 17:56

Repository: erp/backports/3.0PR16Q3.2
Changeset: 57a062ff4bd0a123ac0ac4cdcc19c54c9b8f5c57
Author: Atul Gaware <atul.gaware <at>>
Date: Tue Aug 30 23:25:40 2016 +0530
URL: [^]

Fixes issue 33819: No error shown when voiding an invoice and period is closed

Error message shown in this case "An error occurred when processing the payment: The Period does not exist or it is not opened"

M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/
aferraz (developer)
2016-09-01 17:57

Code review OK

- Issue History
Date Modified Username Field Change
2016-08-26 10:37 aferraz Type defect => backport
2016-08-26 10:37 aferraz Target Version => 3.0PR16Q3.2
2016-08-31 11:25 AtulOpenbravo Note Added: 0089591
2016-09-01 17:56 hgbot Checkin
2016-09-01 17:56 hgbot Note Added: 0089673
2016-09-01 17:56 hgbot Status scheduled => resolved
2016-09-01 17:56 hgbot Resolution open => fixed
2016-09-01 17:56 hgbot Fixed in SCM revision => [^]
2016-09-01 17:57 aferraz Review Assigned To => aferraz
2016-09-01 17:57 aferraz Note Added: 0089676
2016-09-01 17:57 aferraz Status resolved => closed
2016-09-01 17:57 aferraz Fixed in Version => 3.0PR16Q3.2

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