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ID
0007262
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminoralways2009-01-30 12:152009-02-20 06:29
ReportersureshbabuView Statuspublic 
Assigned ToAinhoaPagola 
PrioritynormalResolutionfixedFixed in Version2.50beta
StatusclosedFix in branchpiFixed in SCM revision13274
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product Version2.50alpha-r6SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0007262: User not able to complete the Sales order with document type as 'Prepay'

DescriptionUser not able to complete the Sales order with document type as 'Prepay'


Error:
column "data_exception" does not exist
Tagscommsup_sprint6
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0007662 closedAinhoaPagola User not able to complete the Sales order with document type as 'Prepay' 
has duplicate defect 00046812.35 closedpheenan Prepaid sales orders crashes when completing in postgres 

-  Notes
(0013062)
sureshbabu (reporter)
2009-02-03 10:49

Steps t0 Reproduce:

# Login as userA
# Go to Sales management->Transactions->Sales Order
# Click New and select Transaction Document: Prepay

# Select business partner customerA


# Move to tab Lines and click New.
And select Product A
    * UOM:Unit
    * Unit price:2
    * List price:2
    * Tax:VAT(3)+CHARGE(0.5)

# Fill in Ordered quantity= 1
# Move to header and complete.

Expected result:
Sales order document status will move from draft to completed and document id will get generated.

Actual result:

User not able to complete the sales order when document type is Prepay
(0013557)
AinhoaPagola (reporter)
2009-02-17 11:05

This exception happens because in prepay orders the invoice terms must be set to "immediate". It works fine for this invoice term, but if this field is set to anything else, it shows the error.

When prepay document is selected the invoice term automatically changes to inmediate. But if the Business Partner is selected afterwords, the invoice term will changed again to the Business Partners default invoice term.
(0013569)
svnbot (reporter)
2009-02-17 14:06

Repository: openbravo
Revision: 13274
Author: AinhoaPagola
Date: 2009-02-17 14:06:17 +0100 (Tue, 17 Feb 2009)

Fixes bug 0007262. User not able to complete sales order with document type as 'Prepay'.

---
U trunk/src-db/database/model/functions/C_ORDER_POST1.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=13274&sc=1 [^]
(0013778)
sureshbabu (reporter)
2009-02-20 06:29

Retested in context 79.125.56.185/openbravotrunk

- Issue History
Date Modified Username Field Change
2009-01-30 12:15 sureshbabu New Issue
2009-01-30 12:15 sureshbabu Assigned To => rafaroda
2009-01-30 12:15 sureshbabu sf_bug_id 0 => 2548758
2009-02-03 10:49 sureshbabu Note Added: 0013062
2009-02-10 10:36 psarobe Status new => scheduled
2009-02-10 10:36 psarobe Assigned To rafaroda => AinhoaPagola
2009-02-10 10:36 psarobe fix_in_branch => trunk
2009-02-17 11:05 AinhoaPagola Note Added: 0013557
2009-02-17 14:06 svnbot Checkin
2009-02-17 14:06 svnbot Note Added: 0013569
2009-02-17 14:06 svnbot Status scheduled => resolved
2009-02-17 14:06 svnbot Resolution open => fixed
2009-02-17 14:06 svnbot svn_revision => 13274
2009-02-18 18:42 AinhoaPagola Status resolved => new
2009-02-18 18:42 AinhoaPagola Resolution fixed => open
2009-02-18 18:42 AinhoaPagola Status new => scheduled
2009-02-18 18:42 AinhoaPagola Status scheduled => resolved
2009-02-18 18:42 AinhoaPagola Resolution open => fixed
2009-02-18 18:44 AinhoaPagola Relationship added has duplicate 0004681
2009-02-20 06:29 sureshbabu Regression testing => No
2009-02-20 06:29 sureshbabu Status resolved => closed
2009-02-20 06:29 sureshbabu Note Added: 0013778
2009-02-20 06:29 sureshbabu Fixed in Version => trunk
2009-02-20 09:32 PavelPonomarev Tag Attached: commsup_sprint6


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