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0012198Openbravo ERP03. Procurement managementpublic2010-02-10 10:472010-03-03 10:29
networkb 
harikrishnan 
urgentmajoralways
closedfixed 
5
2.40MP11 
2.40MP122.40MP12 
Core
No
0012198: Pending Goods Receipts window doesn't order properly
In Pending Goods Receipts window order lines don't appear properly order when you reactive an already created order and add one more line.
1. 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
No tags attached.
blocks defect 00121972.40MP12 closed harikrishnan Pending Goods Receipts window doesn't order properly 
Issue History
2010-02-10 11:16psarobeTypedefect => backport
2010-02-10 11:16psarobefix_in_branch => 2.40
2010-02-11 11:07rafarodaAssigned Torafaroda => adrianromero
2010-02-22 07:19harikrishnanAssigned Toadrianromero => harikrishnan
2010-02-22 07:25hgbotCheckin
2010-02-22 07:25hgbotNote Added: 0024673
2010-02-22 07:25hgbotStatusscheduled => resolved
2010-02-22 07:25hgbotResolutionopen => fixed
2010-02-22 07:25hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/952640916cf58576f317c4164b2150d44c6e3285 [^]
2010-02-22 07:36harikrishnanNote Added: 0024676
2010-03-03 10:29arunkumarNote Added: 0024985
2010-03-03 10:29arunkumarStatusresolved => closed
2010-03-03 10:29arunkumarFixed in Version => 2.40MP12

Notes
(0024673)
hgbot   
2010-02-22 07:25   
Repository: erp/stable/2.40
Changeset: 952640916cf58576f317c4164b2150d44c6e3285
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Mon Feb 22 11:55:54 2010 +0530
URL: http://code.openbravo.com/erp/stable/2.40/rev/952640916cf58576f317c4164b2150d44c6e3285 [^]

Fixes Issue 12198: Pending Goods Receipts window doesn't order properly.

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M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending_data.xsql
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(0024676)
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.
(0024985)
arunkumar   
2010-03-03 10:29   
Tested & Working fine