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IDProjectCategoryView StatusDate SubmittedLast Update
0012080Openbravo ERP03. Procurement managementpublic2010-01-27 18:252010-03-16 00:00
Reporternetworkb 
Assigned Toadrianromero 
PriorityhighSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP10 
Target Version2.50MP14Fixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression level
Regression date
Regression introduced in release
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Triggers an Emergency PackNo
Summary0012080: The documentno field on the Pending Goods Receipt report is not correct
DescriptionThe documentno field on the Pending Goods Receipt report is not correct. This field should allow to use '%' to search the document as work all the search on Openbravo.
If it is designed to be used by inserting a correct documentno, instead a field
it should use a order selector.
Steps To Reproduce-Go to Procurement Management || Transactions || Pending Goods Receipts || Pending Goods Receipts

-Fill the documentno field with a value using %
-See that the % is not used as auxiliar sign, as all the search windows work
Proposed SolutionThe solution that will be adopted will be using % in the regular way, using it in the search for filtering.
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-01-27 18:25networkbNew Issue
2010-01-27 18:25networkbAssigned To => rafaroda
2010-02-10 08:21rafarodaPriorityimmediate => high
2010-02-10 08:21rafarodaStatusnew => scheduled
2010-02-10 08:21rafarodaProposed Solution updated
2010-02-11 11:07rafarodaAssigned Torafaroda => adrianromero
2010-03-08 16:06jpabloaeTarget Version2.50MP13 => 2.50MP14
2010-03-10 10:38hgbotCheckin
2010-03-10 10:38hgbotNote Added: 0025202
2010-03-10 10:38hgbotStatusscheduled => resolved
2010-03-10 10:38hgbotResolutionopen => fixed
2010-03-10 10:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d2a12c6e884d16d212be74eb8e191a6de4b51f5a [^]
2010-03-10 10:45sivaramanNote Added: 0025203
2010-03-12 22:41hudsonbotCheckin
2010-03-12 22:41hudsonbotNote Added: 0025414
2010-03-15 08:31arunkumarNote Added: 0025446
2010-03-15 08:31arunkumarStatusresolved => closed
2010-03-16 00:00anonymoussf_bug_id0 => 2970927

Notes
(0025202)
hgbot   
2010-03-10 10:38   
Repository: erp/devel/pi
Changeset: d2a12c6e884d16d212be74eb8e191a6de4b51f5a
Author: Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com>
Date: Wed Mar 10 15:12:38 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d2a12c6e884d16d212be74eb8e191a6de4b51f5a [^]

Fixes issue 12080: The documentno field on the Pending Goods Receipt report is not correct

---
M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending.java
M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending_data.xsql
---
(0025203)
sivaraman   
2010-03-10 10:45   
Steps to reproduce:
1. Log on to Openbravo
2. Change role to Openbravo Admin
3. Go to Procurement Management || Transactions || Pending Goods Receipts || Pending Goods Receipts
4. Fill "Document No" field with a value using %
5. Click "Search" button
(0025414)
hudsonbot   
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/d2a12c6e884d [^]
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 [^]
(0025446)
arunkumar   
2010-03-15 08:31   
Tested & Working fine