Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029812 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Service Contract Management | major | always | 2015-05-07 15:50 | 2015-05-13 18:13 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 2788ad41280f | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Review Assigned To | umartirena | |||||||
| Regression introduced in release | ||||||||
| Summary | 0029812: Cannot launch Contract Billing Process if From Order is selected and the Invoicing Date - Month of the Period is not null | |||||||
| Description | Cannot launch Contract Billing Process if From Order is selected and the Invoicing Date - Month of the Period is not null. The problem is the v_invoicing_monthofperiod variable of the obscntr_get_dis_invoicing_day function has a char value and it is used in a condition with '<' Definition in obscntr_get_dis_invoicing_day function: v_invoicing_monthofperiod OBSCNTR_INVOICESCHEDULE.DIS_INVOICING_MONTHOFPERIOD%TYPE; Definition in OBSCNTR_INVOICESCHEDULE table: dis_invoicing_monthofperiod character varying(60), | |||||||
| Steps To Reproduce | As group admin role: Create a Contract Invoice Schedule Set the Invoice Frequency as Annual Select an Invoicing Date - Month of the period Create a Contract with that Contract Invoice Schedule Add a Invoice Plan Master Complete it (Generate Invoice Plan) Create a Sales Order, assign the previously created contract to it, Invoice Terms = Contract Billing and book it Launch the Contract Billing Process selecting the From Order option The following error message is shown: 0: ERROR: operator does not exist: numeric < character varying | |||||||
| Tags | No tags attached. | |||||||
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(0077379) vmromanos (manager) 2015-05-13 13:30 |
Apply Service contract dataset to * Create a Contract Invoice Schedule Org = * Name = Annual Inside regular services field group: Set the Invoice Frequency as Annual Set to false the checkboxes of the first column Set to 1 the * Day of month fields Set to 01 the * Month of Period Set to Current the * - Period field Leave the default values in the rest of the fields inside this window Create a contract type Org = * Service Contract = Y Test plan: Create a new contract: org = FB España bp = Alimentos start date = today price list = tarifa de ventas payment terms = 30 days payment method = transferencia contract invoice schedule = Annual Duration = 3 Years Create an invoice plan master line: start date = today product = Agua quantity 10 Complete and update the invoice plan Create a new sales order: org = FB España bp = Alimentos contract = previously created invoice terms = contract billing Add any line and book it Go to contract billing process: start date = 01/01/2015 end date = 01/01/2017 From order = Y From contract = Y Verify the process is launched successfully and that several invoice proposals have been created |
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(0077413) hgbot (developer) 2015-05-13 18:12 |
Repository: erp/pmods/org.openbravo.contract.services Changeset: 2788ad41280f4bf1496d6d1299b2fe1166dd7e0c Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Wed May 13 11:26:45 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/2788ad41280f4bf1496d6d1299b2fe1166dd7e0c [^] Fixed bug 29812: data type error in pl functions, The v_invoicing_monthofperiod pl variable was declared as varchar instead of numeric, creating a problem when the variable was used. The solution is to force this variable to be a NUMBER(2,0) --- M src-db/database/model/functions/OBSCNTR_GET_DIS_INVOICE_DAY.xml M src-db/database/model/functions/OBSCNTR_GET_DIS_INVOICING_DAY.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
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(0077414) umartirena (reporter) 2015-05-13 18:13 |
Code Review + Testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-05-07 15:50 | ngarcia | New Issue | |
| 2015-05-07 15:50 | ngarcia | Assigned To | => Triage Finance |
| 2015-05-07 15:50 | ngarcia | Resolution time | => 1433887200 |
| 2015-05-07 15:51 | ngarcia | Issue Monitored: networkb | |
| 2015-05-07 16:27 | ngarcia | Steps to Reproduce Updated | View Revisions |
| 2015-05-12 16:31 | aferraz | Assigned To | Triage Finance => aferraz |
| 2015-05-12 16:56 | aferraz | Assigned To | aferraz => vmromanos |
| 2015-05-13 11:12 | vmromanos | Status | new => scheduled |
| 2015-05-13 13:30 | vmromanos | Note Added: 0077379 | |
| 2015-05-13 18:12 | hgbot | Checkin | |
| 2015-05-13 18:12 | hgbot | Note Added: 0077413 | |
| 2015-05-13 18:12 | hgbot | Status | scheduled => resolved |
| 2015-05-13 18:12 | hgbot | Resolution | open => fixed |
| 2015-05-13 18:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.contract.services/rev/2788ad41280f4bf1496d6d1299b2fe1166dd7e0c [^] |
| 2015-05-13 18:13 | umartirena | Review Assigned To | => umartirena |
| 2015-05-13 18:13 | umartirena | Note Added: 0077414 | |
| 2015-05-13 18:13 | umartirena | Status | resolved => closed |
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Issue History |
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