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ID
0012461
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2010-02-24 18:162010-03-12 22:41
ReporternetworkbView Statuspublic 
Assigned Toadrianromero 
PrioritynormalResolutionfixedFixed in Version2.50MP14
StatusclosedFix in branchFixed in SCM revision5c4e61498d76
ProjectionnoneETAnoneTarget Version2.50MP14
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version2.50MP11SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012461: 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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0024811)
adrianromero (viewer)
2010-02-25 11:01

 Could you please add the missing steps to reproduce the error
(0025074)
hgbot (developer)
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 (viewer)
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 (viewer)
2010-03-08 10:31

 Tested & Working fine
(0025395)
hudsonbot (viewer)
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 [^]

- Issue History
Date Modified Username Field Change
2010-02-24 18:16 networkb New Issue
2010-02-24 18:16 networkb Assigned To => adrianromero
2010-02-24 18:16 networkb OBNetwork customer => Yes
2010-02-25 11:01 adrianromero Note Added: 0024811
2010-02-25 11:01 adrianromero Status new => feedback
2010-03-01 18:16 networkb Status feedback => new
2010-03-01 18:16 networkb Steps to Reproduce Updated View Revisions
2010-03-05 10:32 hgbot Checkin
2010-03-05 10:32 hgbot Note Added: 0025074
2010-03-05 10:32 hgbot Status new => resolved
2010-03-05 10:32 hgbot Resolution open => fixed
2010-03-05 10:32 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5c4e61498d76a65b0daf28f60359e6c2419867de [^]
2010-03-05 11:00 sivaraman Note Added: 0025075
2010-03-08 10:31 arunkumar Note Added: 0025112
2010-03-08 10:31 arunkumar Status resolved => closed
2010-03-08 10:31 arunkumar Fixed in Version => 2.50MP13
2010-03-08 16:04 jpabloae Fixed in Version 2.50MP13 => 2.50MP14
2010-03-08 16:05 jpabloae Target Version 2.50MP13 => 2.50MP14
2010-03-10 17:24 anonymous sf_bug_id 0 =>
2010-03-10 18:30 anonymous sf_bug_id => 2968102
2010-03-12 22:41 hudsonbot Checkin
2010-03-12 22:41 hudsonbot Note Added: 0025395

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