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ID
0008527
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2009-04-09 11:272011-10-28 12:04
ReportersureshbabuView Statuspublic 
Assigned Tojonalegriaesarte 
PrioritylowResolutionunable to reproduceFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.50betaSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0008527: Message "Exception occurred during execution of action" need to be fine tuned when i tried to post Tax Payment with Zero amount

DescriptionError message "Exception occurred during execution of action" need to be fine tuned when i tried to post Tax Payment with Zero amount

Scenario which i tried here is to find out how the system behaves if we post the Zero payment in Tax payment by clicking the process button.

When i tried to post the Tax payment without any applicable tax amount (i.e., Zero amount), the system throws error message as "Exception occurred during execution of action", but it would be better if we change it with an Informative one.

Refer Steps to reproduce to replicate the scenario & also refer the attached screen shot.
Steps To Reproducestep 1) move to Financial Management || Receivables & Payables || Setup || Tax Register Type || Header to create a tax register type Click new,

Name : Enter a valid register name,
Sales Transaction : select the check box


Move to line tab and click new,
Select any valid tax in Tax combo(for example 10%)
Document type as AR Invoice.



Again Click new,

Name : Enter a valid register name,


Move to line tab and click new,
Select any valid tax in Tax combo(for example 10%)
Document type as AP Invoice.


Step 2) Create a Sales order for any business partner(Not sales Invoice only sales order) enter current date as order date and select any product and qty and complete the order.(make sure you select the same Tax example 10%)

Step 3) Move to Tax Payment (Financial Management || Receivables & Payables || Transactions || Tax Payment || Header ) click new,

Name: enter any valid name in Name field,
Business Partner: Select the same business partner which we used in Sales Order
Starting Date: Enter system date as starting date & Ending date
Generate payment : Check the check box

and click Create vat register button.

'Process completed successfully' message appears.
Move to Tax Register Header you will find Tax amount : Zero



Then click 'Process' button "Error:ORA-01403: no data found" error message appears in the screen.
Tags250 final review
Attached Filesjpg file icon Error Message need to be fine tuned.JPG [^] (142,960 bytes) 2009-04-09 11:27


png file icon Message.png [^] (67,224 bytes) 2009-06-12 11:51


png file icon NoData.png [^] (146,006 bytes) 2009-06-19 11:36

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0016093)
areefbasha (reporter)
2009-05-06 12:50

 Suresh,

I am unable to reproduce this issue. Could you please detail the more steps to reproduce this issue?

Thank you.
(0016117)
sureshbabu (reporter)
2009-05-07 07:58
edited on: 2009-05-07 08:36

 Hi Areef,

I will repeat the scenario & steps which i mentioned above.

Scenario which i tried here is to find out how the system behaves if we post the Zero payment(please make sure you post Zero payment) in Tax payment by clicking the process button.


step 1) move to Financial Management || Receivables & Payables || Setup || Tax Register Type || Header to create a tax register type Click new,

Name : Enter a valid register name,
Sales Transaction : select the check box


Move to line tab and click new,
Select any valid tax in Tax combo(for example 10%)
Document type as AR Invoice.



Again Click new,

Name : Enter a valid register name,


Move to line tab and click new,
Select any valid tax in Tax combo(for example 10%)
Document type as AP Invoice.


Step 2) Create a Sales order for any business partner(Not sales Invoice only sales order) enter current date as order date and select any product and qty and complete the order.(make sure you select the same Tax example 10%)

Step 3) Move to Tax Payment (Financial Management || Receivables & Payables || Transactions || Tax Payment || Header ) click new,

Name: enter any valid name in Name field,
Business Partner: Select the same business partner which we used in Sales Order
Starting Date: Enter system date as starting date & Ending date
Generate payment : Check the check box

and click Create vat register button.

'Process completed successfully' message appears.
Move to Tax Register Header you will find Tax amount : Zero



Then click 'Process' button "Error:ORA-01403: no data found" error message appears in the screen.


If you still not able to reproduce the issue,Kindly let me know the steps which you followed to reproduce this issue.


Right now the system throws error message as "Error:ORA-01403: no data found " which needs to be fine tuned.
(0017241)
rafaroda (developer)
2009-06-12 11:52

 Hi Suresh,

I get "At least two lines are needed in Tax Register Type (one has to be a sale transaction and the other one not)" message (see Message.png) following your steps in last pi source code.

Could you please give more details?

Thanks.
(0017244)
sureshbabu (reporter)
2009-06-12 12:04

 Yes Rafa we need two lines for Tax register (one for Sales & other for Purchase), i have updated the same in the above notes (id: 0016117) @ step 1.
(0042213)
psarobe (manager)
2011-10-28 12:04

 Openbravo provides community support only for the latest Openbravo version, which is Openbravo 3. This version has significantly improved financial flow, filtering, performance, etc and this issue is not present there. Upgrade path from Openbravo 2.50 to latest Openbravo version is available so we recommend to upgrade your instance to get this issue fixed.

Life cycle guarantee (backporting bug fixes to the previos to latest releases (Openbravo 2.40, 2.50)) is available for Professional Edition subscribers only. Please register your ticket through Openbravo Support Portal (http://support.openbravo.com/ [^]) if you have valid Professional subscription.

You can find more details about our Support policy in the following blog post
http://paolojuvara.blogspot.com/2009/12/maintenance-policy-for-openbravo-250.html [^]

- Issue History
Date Modified Username Field Change
2009-04-09 11:27 sureshbabu New Issue
2009-04-09 11:27 sureshbabu Assigned To => rafaroda
2009-04-09 11:27 sureshbabu File Added: Error Message need to be fine tuned.JPG
2009-04-09 11:27 sureshbabu Regression testing => No
2009-04-09 11:27 sureshbabu Tag Attached: 250 final review
2009-04-14 12:15 psarobe Status new => scheduled
2009-04-14 12:15 psarobe fix_in_branch => pi
2009-04-22 10:41 psarobe Priority normal => low
2009-04-22 10:41 psarobe fix_in_branch pi =>
2009-05-04 10:44 AinhoaPagola Assigned To rafaroda => sathiyan
2009-05-04 14:45 sathiyan Assigned To sathiyan => areefbasha
2009-05-06 12:50 areefbasha Note Added: 0016093
2009-05-07 07:58 sureshbabu Note Added: 0016117
2009-05-07 08:00 sureshbabu Note Edited: 0016117
2009-05-07 08:36 sureshbabu Note Edited: 0016117
2009-06-12 11:51 rafaroda File Added: Message.png
2009-06-12 11:52 rafaroda Note Added: 0017241
2009-06-12 11:52 rafaroda Status scheduled => feedback
2009-06-12 12:04 sureshbabu Note Added: 0017244
2009-06-19 11:32 areefbasha Proposed Solution updated
2009-06-19 11:36 areefbasha File Added: NoData.png
2009-07-29 13:01 psarobe Status feedback => scheduled
2009-07-29 13:01 psarobe fix_in_branch => pi
2009-09-08 15:51 rafaroda Assigned To areefbasha => rafaroda
2010-02-11 18:05 rafaroda Assigned To rafaroda => adrianromero
2011-06-03 11:00 dalsasua Assigned To adrianromero => dalsasua
2011-07-20 18:11 dalsasua Assigned To dalsasua => jonalegriaesarte
2011-10-28 12:04 psarobe Note Added: 0042213
2011-10-28 12:04 psarobe Status scheduled => closed
2011-10-28 12:04 psarobe Resolution open => unable to reproduce

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