Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020394Openbravo ERP01. General setuppublic2012-05-02 16:472012-05-25 12:11
ReporterSandrahuguet 
Assigned ToSandrahuguet 
PrioritynormalSeveritytrivialReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionpiFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0020394: Create invoice process at volume discount tab in business partner window shows wrong error messages
DescriptionCreate invoice process at volume discount tab in business partner window shows the error messages from the database. This bug only reproduced in postgree.
Steps To ReproduceGo to Business Parter:
-Create a new business partner:
 ·Organization: F&B US, Inc.
 ·Name: prueba
 ·Comercial name: prueba
-Navigate to location tab, and add a location.
Go to Sales invoice and create one
 ·Organization: F&B US, Inc.
 ·Business partner: prueba
 ·Add a new line, product: Orange Juice bio, invoiced quantity:10
 ·Complete the sales invoice
Go to volume discount window, and create new
 ·Organization: F&B US, Inc.
 ·Name: prueba
 ·Currency: USD
 ·Included Product: Only those defined
 ·Included Product Categories: Blank
 ·Navigate to product:
  -Product: Orange Juice bio
 ·Navigate to Volume Discount Parameters:
  -Discount %: 10
  -Min. Amount: 0
 ·Navigate to Business Partnes and create a new line
   .Business Partner: prueba
   ·Valid from date: 02-05-2012
Go to business partner
 · Select prueba, and in volume discount tab, check
   -Volume discount: prueba
   -Valid from date: 02-05-2012
   -Click on create invoice
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-05-02 16:47SandrahuguetNew Issue
2012-05-02 16:47SandrahuguetAssigned To => Sandrahuguet
2012-05-02 16:47SandrahuguetWeb browser => Google Chrome
2012-05-02 16:47SandrahuguetModules => Core
2012-05-02 16:47SandrahuguetOBNetwork customer => No
2012-05-02 16:49SandrahuguetStatusnew => scheduled
2012-05-02 16:49Sandrahuguetfix_in_branch => pi
2012-05-03 09:45SandrahuguetNote Added: 0048303
2012-05-09 17:49hgbotCheckin
2012-05-09 17:49hgbotNote Added: 0048520
2012-05-09 17:49hgbotStatusscheduled => resolved
2012-05-09 17:49hgbotResolutionopen => fixed
2012-05-09 17:49hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/3877d39c813098212c4133f24b64768f7cf91117 [^]
2012-05-09 17:49hgbotCheckin
2012-05-09 17:49hgbotNote Added: 0048521
2012-05-09 17:50miruritaNote Added: 0048522
2012-05-09 17:50miruritaStatusresolved => closed
2012-05-25 12:11hudsonbotCheckin
2012-05-25 12:11hudsonbotNote Added: 0049083
2012-05-25 12:11hudsonbotCheckin
2012-05-25 12:11hudsonbotNote Added: 0049084

Notes
(0048303)
Sandrahuguet   
2012-05-03 09:45   
Test Plan:

Go to Business Parter:
-Create a new business partner:
 ·Organization: F&B US, Inc.
 ·Name: prueba
 ·Comercial name: prueba
-Navigate to location tab, and add a location.
Go to Sales invoice and create one
 ·Organization: F&B US, Inc.
 ·Business partner: prueba
 ·Add a new line, product: Orange Juice bio, invoiced quantity:10
 ·Complete the sales invoice
Go to volume discount window, and create new
 ·Organization: F&B US, Inc.
 ·Name: prueba
 ·Currency: USD
 ·Included Product: Only those defined
 ·Included Product Categories: Blank
 ·Navigate to product:
  -Product: Orange Juice bio
 ·Navigate to Volume Discount Parameters:
  -Discount %: 10
  -Min. Amount: 0
 ·Navigate to Business Partnes and create a new line
   .Business Partner: prueba
   ·Valid from date: 02-05-2012
Go to business partner
 · Select prueba, and in volume discount tab, check
   -Volume discount: prueba
   -Valid from date: 02-05-2012
   -Click on create invoice
   -Notice that now you can see a informative messages
(0048520)
hgbot   
2012-05-09 17:49   
Repository: erp/devel/pi
Changeset: 3877d39c813098212c4133f24b64768f7cf91117
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu May 03 09:54:03 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/3877d39c813098212c4133f24b64768f7cf91117 [^]

Fixed bug 20394 Add informative messages in m_rappel_invoce_create

---
M src-db/database/model/functions/M_RAPPEL_INVOICE_CREATE.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0048521)
hgbot   
2012-05-09 17:49   
Repository: erp/devel/pi
Changeset: 1abd834b75aff8b9d4600c50473822b291437502
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed May 09 17:47:58 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/1abd834b75aff8b9d4600c50473822b291437502 [^]

Related to issue 20394: code review

---
M src-db/database/model/functions/M_RAPPEL_INVOICE_CREATE.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0048522)
mirurita   
2012-05-09 17:50   
code review + testing OK
(0049083)
hudsonbot   
2012-05-25 12:11   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/5401e185a8b0 [^]

Maturity status: Test
(0049084)
hudsonbot   
2012-05-25 12:11   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/5401e185a8b0 [^]

Maturity status: Test