Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0012461Openbravo ERP03. Procurement managementpublic2010-02-24 18:162010-03-12 22:41
Reporternetworkb 
Assigned Toadrianromero 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version2.50MP11 
Target Version2.50MP14Fixed in Version2.50MP14 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012461: error to execute process "Generate invoice from receipt" with new form of payment
Descriptionwhen execute process "generate invoice from receipt" and business partner has selected a new form of payment in "PO Form of Payment" one error is returned:
Error:
value too long for type character(1)
Steps To ReproduceApplication Dictionary || Module || Module
. create new module:
   name: newModule
   type: module
   checked in development
   db_prefix: nm

Application Dictionary || Reference || Reference
. select the record "All payment rule"
Application Dictionary || Reference || Reference >> List Reference
 . add new element:
    module: newModule
    search key: nm_Z
    name: nameZ
Master Data Management || Business Partner || Business Partner
. select the record "mc gyver"
Master Data Management || Business Partner || Business Partner || Vendor/Creditor
. select the "PO Form of Payment": nameZ

Procurement Management || Transactions || Goods Receipt || Header
. create new record with partner "mc gyver"
. add new line
. execute process "complete"
. execute "Generate invoice from receipt" process.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-02-24 18:16networkbNew Issue
2010-02-24 18:16networkbAssigned To => adrianromero
2010-02-25 11:01adrianromeroNote Added: 0024811
2010-02-25 11:01adrianromeroStatusnew => feedback
2010-03-01 18:16networkbStatusfeedback => new
2010-03-01 18:16networkbSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=92#r92
2010-03-05 10:32hgbotCheckin
2010-03-05 10:32hgbotNote Added: 0025074
2010-03-05 10:32hgbotStatusnew => resolved
2010-03-05 10:32hgbotResolutionopen => fixed
2010-03-05 10:32hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5c4e61498d76a65b0daf28f60359e6c2419867de [^]
2010-03-05 11:00sivaramanNote Added: 0025075
2010-03-08 10:31arunkumarNote Added: 0025112
2010-03-08 10:31arunkumarStatusresolved => closed
2010-03-08 10:31arunkumarFixed in Version => 2.50MP13
2010-03-08 16:04jpabloaeFixed in Version2.50MP13 => 2.50MP14
2010-03-08 16:05jpabloaeTarget Version2.50MP13 => 2.50MP14
2010-03-10 17:24anonymoussf_bug_id0 =>
2010-03-10 18:30anonymoussf_bug_id => 2968102
2010-03-12 22:41hudsonbotCheckin
2010-03-12 22:41hudsonbotNote Added: 0025395

Notes
(0024811)
adrianromero   
2010-02-25 11:01   
Could you please add the missing steps to reproduce the error
(0025074)
hgbot   
2010-03-05 10:32   
Repository: erp/devel/pi
Changeset: 5c4e61498d76a65b0daf28f60359e6c2419867de
Author: Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com>
Date: Fri Mar 05 15:04:19 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/5c4e61498d76a65b0daf28f60359e6c2419867de [^]

Fixes issue 12461: error to execute process \"Generate invoice from receipt\" with new form of payment

---
M src-db/database/model/functions/M_INOUT_CREATEINVOICE.xml
---
(0025075)
sivaraman   
2010-03-05 11:00   
Steps to reproduce

1. Log on to Openbravo
2. Go to Application Dictionary || Module || Module
3. Create new module
    name: newModule
       type: module
       checked in development
       db_prefix: nm
4. Go to Application Dictionary || Reference || Reference
5. Select "All_Payment Rule"
6. Go to List Reference
7. Add new element
    module: newModule
        search key: nm_Z
        name: nameZ
8. Change user role to Openbravo Admin
8. Go to Master Data Management || Business Partner || Business Partner
9. Select "mcgiver"
10. Go to Vendor/Creditor
11. Select "PO Form of Payment": nameZ
12. Go to Procurement Management || Transactions || Goods Receipt || Header
13. Create new record with partner "mcgiver" and add new line
14. Click "complete" process
15. Execute "Generate invoice from receipt" process
(0025112)
arunkumar   
2010-03-08 10:31   
Tested & Working fine
(0025395)
hudsonbot   
2010-03-12 22:41   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/5c4e61498d76 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/631c626866c1 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16685.obx [^]