Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015120 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | have not tried | 2010-11-05 14:53 | 2010-12-09 16:07 | |||
| Reporter | jonalegriaesarte | View Status | public | |||||
| Assigned To | sivaraman | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.50MP24 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 08569dbf2199 | ||||
| Projection | none | ETA | none | Target Version | 2.50MP25 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP23 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015120: Wrong message when creating a debt payment | |||||||
| Description | A wrong message appears when you create a debt payment in a sales order. | |||||||
| Steps To Reproduce | 1- Create a new sales order: Document type: standard order Invoice terms: immediate 2- Create one line: Product: hat Quantity: 1 3- Create one line: Product: beer Quantity: -1 4- In debt payment tab, create a new debt payment 5- Save. The error OrderCompletelyInvoiced, appears, but it does not exist an invoice. | |||||||
| Proposed Solution | The problem is in C_DEBT_PAYMENT_TRG. | |||||||
| Tags | No tags attached. | |||||||
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(0032471) adrianromero (viewer) 2010-11-08 16:50 |
I guess that the C_DEBT_PAYMENT_TRIGGER is not checking properly the condition when an order has been invoiced or not. It has to be reviewed that the trigger and review this condition. |
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(0032657) hgbot (developer) 2010-11-17 11:39 |
Repository: erp/devel/pi Changeset: 08569dbf2199b6456807a77ff8600d1970826716 Author: Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com> Date: Wed Nov 17 16:07:39 2010 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/08569dbf2199b6456807a77ff8600d1970826716 [^] Fixes issue 15120: Wrong message when creating a debt payment Root-cause: C_DEBT_PAYMENT_TRG is calculating the un-invoiced order quantity by adding up all together. Since we 1 and -1, the summation results 0 which means no order is pending to be invoiced. Hence, 'OrderCompletelyInvoiced' error message is displayed. Solution: It seems negative quantity needs to be carefully handled. When the difference between ordered quantity and invoiced quantity is calculated, we have to consider the absolute value of quantities irrespective of its sign. Impacts: None --- M src-db/database/model/triggers/C_DEBT_PAYMENT_TRG.xml --- |
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(0032658) sivaraman (viewer) 2010-11-17 11:57 |
Steps to test: 1. Create new Sales Order 2. Add the following lines Product : hat Quantity: 1 Product : beer Quantity: -1 3. Create new Payment and verify if it can be successfully saved. *Also verify if error message is shown when we create Payment for invoiced order with above lines |
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(0032687) hudsonbot (viewer) 2010-11-17 19:41 |
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/08569dbf2199 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/b7bb18bb9d40 [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18908.obx [^] |
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(0032700) psarobe (viewer) 2010-11-18 11:45 |
Works fine |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-11-05 14:53 | jonalegriaesarte | New Issue | |
| 2010-11-05 14:53 | jonalegriaesarte | Assigned To | => adrianromero |
| 2010-11-05 14:53 | jonalegriaesarte | OBNetwork customer | => Yes |
| 2010-11-05 14:54 | jonalegriaesarte | Issue Monitored: networkb | |
| 2010-11-05 14:54 | jonalegriaesarte | version | pi => 2.50MP23 |
| 2010-11-08 16:50 | adrianromero | Note Added: 0032471 | |
| 2010-11-17 11:23 | sivaraman | Assigned To | adrianromero => sivaraman |
| 2010-11-17 11:39 | hgbot | Checkin | |
| 2010-11-17 11:39 | hgbot | Note Added: 0032657 | |
| 2010-11-17 11:39 | hgbot | Status | new => resolved |
| 2010-11-17 11:39 | hgbot | Resolution | open => fixed |
| 2010-11-17 11:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/08569dbf2199b6456807a77ff8600d1970826716 [^] |
| 2010-11-17 11:57 | sivaraman | Note Added: 0032658 | |
| 2010-11-17 19:41 | hudsonbot | Checkin | |
| 2010-11-17 19:41 | hudsonbot | Note Added: 0032687 | |
| 2010-11-18 11:45 | psarobe | Note Added: 0032700 | |
| 2010-11-18 11:45 | psarobe | Status | resolved => closed |
| 2010-11-18 11:45 | psarobe | Fixed in Version | => 2.50MP23 |
| 2010-11-18 11:45 | psarobe | Fixed in Version | 2.50MP23 => 2.50MP24 |
| 2010-12-09 16:07 | anonymous | sf_bug_id | 0 => 3133547 |
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Issue History |
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