Project:
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| ID | ||||||||
| 0029094 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2015-02-27 15:18 | 2015-03-31 00:07 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | reinaldoguerra | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 91b7e873c3b1 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | vmromanos | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0029094: Wrong behaviour of Generate Receipt from invoice, generates too many receipts | |||||||
| Description | Wrong behaviour of Generate Receipt from invoice, generate too many receipts. | |||||||
| Steps To Reproduce | As group Admin role, Go to Purchase Order create a new one. qty: 1 Complete it Go to Goods Receipt create a new one related to the previous Order Complete it. Go to Purchase order, create a new one related to the previous Receipt Complete it. Click on Generate Receipt from invoice (shoudl be shown, is not displayed by default). You can repeat this action as many times you like. That is wrong. Also, it is generated a wrong relation between Receipt and the invoice. Should be fixed with a script/module script. | |||||||
| Tags | No tags attached. | |||||||
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(0075181) reinaldoguerra (developer) 2015-03-05 00:38 |
Test plan used: 1- Login into Openbravo ERP 2- As syetem administrator go to Purchase Invoice window 3- Select header tab and go to Fields tab 4- Check Displayed option for the field "Generate Receipt from Invoice" 5- Logout and login again 6- Go to Purchase Order and create a new header 7- Go to lines tab and create a new one. 8- Select a product, qty: 1 9- Book it 10- Go to Goods Receipt window and create a new header (same order's business partner and organization) 11- Click on Create Lines From button, select previous created order, enter a storage bin in the grid's record and click OK button 12- Complete the receipt. 13- Go to Purchase invoice window and create a new header 14- Click on Create Lines From button, select previous created receipt, select grid's record and click OK button 15- Realize that button "Generate Receipt from Invoice" does not appear. 16- Complete the invoice 17- Now the button will be shown. Click on it and a new receipt will be generated 18- Click the button again and now an error message will be shown indicating that a Receipt (Shipment) already exists for this invoice. |
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(0076070) hgbot (developer) 2015-03-27 11:42 |
Repository: erp/devel/pi Changeset: 91b7e873c3b12a21f0a08de5d1140d69454b6890 Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com> Date: Wed Mar 04 22:20:33 2015 -0500 URL: http://code.openbravo.com/erp/devel/pi/rev/91b7e873c3b12a21f0a08de5d1140d69454b6890 [^] Fixed bug 29094: Generate Receipt from Invoice generates too many receipts. Stored procedure called when Generate Receipt from Invoice process is executed, was returning null when catching the exception launched during regeneration of receitp from the same invoice. This code was removed from the stored procedure, so now the exception is raised and the error message is shown successfuly. No wrong relation is generated between the new Receipt and the Invoice. Another solution would be to relaunch the exception instead of returning null. Also display's logic for field "Generate Receipt from Invoice" was changed to show the button when the invoice is processed. --- M src-db/database/model/functions/C_INVOICE_CREATERECEIPT.xml M src-db/database/sourcedata/AD_FIELD.xml --- |
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(0076071) vmromanos (manager) 2015-03-27 11:43 |
Code review + testing OK |
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(0076159) hudsonbot (developer) 2015-03-31 00:07 |
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/34da08f135b8 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-02-27 15:18 | VictorVillar | New Issue | |
| 2015-02-27 15:18 | VictorVillar | Assigned To | => Sandrahuguet |
| 2015-02-27 15:18 | VictorVillar | Modules | => Core |
| 2015-02-27 15:18 | VictorVillar | Resolution time | => 1426806000 |
| 2015-02-27 15:18 | VictorVillar | Triggers an Emergency Pack | => No |
| 2015-02-27 15:18 | VictorVillar | Issue Monitored: networkb | |
| 2015-03-03 21:20 | reinaldoguerra | Assigned To | Sandrahuguet => reinaldoguerra |
| 2015-03-03 21:20 | reinaldoguerra | Status | new => scheduled |
| 2015-03-05 00:38 | reinaldoguerra | Note Added: 0075181 | |
| 2015-03-27 11:42 | hgbot | Checkin | |
| 2015-03-27 11:42 | hgbot | Note Added: 0076070 | |
| 2015-03-27 11:42 | hgbot | Status | scheduled => resolved |
| 2015-03-27 11:42 | hgbot | Resolution | open => fixed |
| 2015-03-27 11:42 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/91b7e873c3b12a21f0a08de5d1140d69454b6890 [^] |
| 2015-03-27 11:43 | vmromanos | Review Assigned To | => vmromanos |
| 2015-03-27 11:43 | vmromanos | Note Added: 0076071 | |
| 2015-03-27 11:43 | vmromanos | Status | resolved => closed |
| 2015-03-31 00:07 | hudsonbot | Checkin | |
| 2015-03-31 00:07 | hudsonbot | Note Added: 0076159 | |
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Issue History |
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