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IDProjectCategoryView StatusDate SubmittedLast Update
0012197Openbravo ERP03. Procurement managementpublic2010-02-10 10:472010-03-10 18:29
Reporternetworkb 
Assigned Toharikrishnan 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40MP11 
Target Version2.40MP12Fixed in Version2.50MP14 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012197: Pending Goods Receipts window doesn't order properly
DescriptionIn Pending Goods Receipts window order lines don't appear properly order when you reactive an already created order and add one more line.
Steps To Reproduce1. Procurement Management || Transactions || Purchase Order || Header : search for order 800004, reactivate it, add one more line and complete
2. Procurement Management || Transactions || Pending Goods Receipts: realize that added line of order 800004 appear under document 800005
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00121982.40MP12 closed harikrishnan Pending Goods Receipts window doesn't order properly 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-02-10 10:47networkbNew Issue
2010-02-10 10:47networkbAssigned To => rafaroda
2010-02-10 10:47networkbOBNetwork customer => Yes
2010-02-10 11:16psarobeStatusnew => scheduled
2010-02-10 11:16psarobefix_in_branch => pi
2010-02-11 11:07rafarodaAssigned Torafaroda => adrianromero
2010-02-22 07:19harikrishnanAssigned Toadrianromero => harikrishnan
2010-02-22 07:31hgbotCheckin
2010-02-22 07:31hgbotNote Added: 0024674
2010-02-22 07:31hgbotStatusscheduled => resolved
2010-02-22 07:31hgbotResolutionopen => fixed
2010-02-22 07:31hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ac78d8c03d14562fc5056f4e664dfd9f73addcd5 [^]
2010-02-22 07:36harikrishnanNote Added: 0024675
2010-03-01 11:11arunkumarNote Added: 0024896
2010-03-01 11:11arunkumarStatusresolved => closed
2010-03-01 11:11arunkumarFixed in Version => 2.50MP12
2010-03-01 12:11psarobeFixed in Version2.50MP12 => 2.50MP13
2010-03-01 12:11psarobefix_in_branchpi =>
2010-03-03 13:48hudsonbotCheckin
2010-03-03 13:48hudsonbotNote Added: 0025003
2010-03-08 16:04jpabloaeFixed in Version2.50MP13 => 2.50MP14
2010-03-10 17:23anonymoussf_bug_id0 =>
2010-03-10 18:29anonymoussf_bug_id => 2968040

Notes
(0024674)
hgbot   
2010-02-22 07:31   
Repository: erp/devel/pi
Changeset: ac78d8c03d14562fc5056f4e664dfd9f73addcd5
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Mon Feb 22 12:02:37 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/ac78d8c03d14562fc5056f4e664dfd9f73addcd5 [^]

Fixes Issue 12197: Pending Goods Receipts window doesn't order properly.

---
M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending_data.xsql
---
(0024675)
harikrishnan   
2010-02-22 07:36   
steps to test:

* Go to Pending Goods Receipts (Procurement Management || Transactions || Pending Goods Receipts || Pending Goods Receipts ).And click on search button.
*Select any one record "Document Number" and search it in Purchase Order (Procurement Management || Transactions || Purchase Order || Header ).
*Reactivate the order and add one more line to that header.And complete the order.
*Now go and look in to Pending Goods Receipt,the lines for that "Document Number" are properly ordered.
(0024896)
arunkumar   
2010-03-01 11:11   
Tested & Working fine
(0025003)
hudsonbot   
2010-03-03 13:48   
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/ac78d8c03d14 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/17ddf2c3af51 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16508.obx [^]