Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012919 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 07. Sales management | major | always | 2010-04-09 11:11 | 2010-04-19 07:41 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | abde598fb3f1 | |||
| Projection | none | ETA | none | Target Version | 2.50MP14 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP13 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012919: It is not possible to complete POS Order | |||||||
| Description | It is not possible to complete POS Order. After apply the solution for the following bug in an environment, https://issues.openbravo.com/view.php?id=12520 [^] you are not able to complete a POS Order | |||||||
| Steps To Reproduce | -Create a sales order with document type POS order. -Add a line with tax -Complete the order -You get the following error: NotNullError: C_INVOICETAX - CREATEDB | |||||||
| Proposed Solution | This is related with the change on the call to the post procdure. C_INVOICE_POST(p_PInstance_ID, p_Invoice_ID) ; Now instead of null the p_PInstance_ID is passed to the funciont. then in the c_invoice_post the updatedby variable is loaded with the value of the user parameter of the p_instance__id passed. v_UpdatedBy:=Cur_Parameter.AD_User_ID; The problem is that in this case the funciont c_invoice_created is called from the c_order_post funciont and the first parameter passed is null instead the p_instnace_id, so you can not get the ad_user_id from the parameters of the p_instance__id because it is null. | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0026019) adrianromero (viewer) 2010-04-09 11:11 |
Repository: erp/stable/2.40 Changeset: abde598fb3f1eb69d8c226f4f31c3cecc8450965 Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com> Date: Mon Mar 29 15:32:01 2010 +0530 URL: http://code.openbravo.com/erp/stable/2.40/rev/abde598fb3f1eb69d8c226f4f31c3cecc8450965 [^] [^] Fixes Issue 12799: Generate Invoice process generates multiple invoices. --- M src-db/database/model/functions/C_INVOICE_CREATE.xml M src-db/database/model/functions/C_INVOICE_POST.xml |
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(0026327) arunkumar (viewer) 2010-04-19 07:41 |
Tested & working fine |
Issue History |
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| Date Modified | Username | Field | Change |
| 2010-04-09 11:11 | adrianromero | New Issue | |
| 2010-04-09 11:11 | adrianromero | Assigned To | => adrianromero |
| 2010-04-09 11:11 | adrianromero | OBNetwork customer | => No |
| 2010-04-09 11:11 | adrianromero | Issue generated from | 0012891 |
| 2010-04-09 11:11 | adrianromero | Relationship added | blocks 0012891 |
| 2010-04-09 11:11 | adrianromero | Note Added: 0026019 | |
| 2010-04-09 11:11 | adrianromero | Status | new => scheduled |
| 2010-04-09 11:11 | adrianromero | fix_in_branch | => pi |
| 2010-04-09 11:12 | adrianromero | Status | scheduled => resolved |
| 2010-04-09 11:12 | adrianromero | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/abde598fb3f1eb69d8c226f4f31c3cecc8450965 [^] |
| 2010-04-09 11:12 | adrianromero | Resolution | open => fixed |
| 2010-04-19 07:41 | arunkumar | Note Added: 0026327 | |
| 2010-04-19 07:41 | arunkumar | Status | resolved => closed |
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