Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0004802 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 07. Sales management | major | always | 2008-09-03 17:07 | 2008-09-04 16:19 | |||
| Reporter | jtarbal | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.40 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 6786 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.35MP5 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0004802: Cannot complete an invoice with a BOM product | |||||||
| Description | The system throws the following error when trying to complete an invoice with a BOM product: ORA-00937: la función de grupo no es de grupo único. | |||||||
| Steps To Reproduce | To reproduce the error follow the next steps: 1.- Check that there is a BOM product in the products catalog. If not, create one with some components and with a price. 2.- Go to Sales Management > Transactions > Sales Invoice 3.- Create a new invoice with the BOM product 4.- Complete the invoice | |||||||
| Proposed Solution | The error occurs in line 781 of C_INVOICE_POST (PLSQL) | |||||||
| Tags | No tags attached. | |||||||
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(0008870) svnbot (viewer) 2008-09-03 18:27 |
Repository: openbravo Revision: 6786 Author: eduardoargal Date: 2008-09-03 18:27:55 +0200 (Wed, 03 Sep 2008) Fixes bug 0004802: Cannot complete an invoice with a BOM product --- U branches/r2.40/src-db/database/model/functions/C_INVOICE_POST.xml --- https://dev.openbravo.com/websvn/openbravo/?rev=6786&sc=1 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-09-03 17:07 | cromero | New Issue | |
| 2008-09-03 17:07 | cromero | Assigned To | => eduardo_Argal |
| 2008-09-03 17:07 | cromero | Status | new => scheduled |
| 2008-09-03 18:27 | svnbot | Checkin | |
| 2008-09-03 18:27 | svnbot | Note Added: 0008870 | |
| 2008-09-03 18:27 | svnbot | Status | scheduled => resolved |
| 2008-09-03 18:27 | svnbot | Resolution | open => fixed |
| 2008-09-03 18:27 | svnbot | svn_revision | 6772 => 6786 |
| 2008-09-04 16:19 | psarobe | Regression testing | => No |
| 2008-09-04 16:19 | psarobe | Status | resolved => closed |
| 2008-09-04 16:19 | psarobe | Fixed in Version | => 2.40 |
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Issue History |
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