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IDProjectCategoryView StatusDate SubmittedLast Update
0012680Openbravo ERPZ. Otherspublic2010-03-15 10:252010-12-09 15:59
Reportergorkaion 
Assigned Togorkaion 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionGentoo
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012680: DocumentNo wrongly calculated on windows based on FIN_Payment and FIN_Payment_Proposal tables
DescriptionOn windows based on those tables when a new record is being created the document number proposed is based on the sequence of the table instead of the sequence assigned to the selected document type. But if this proposed document number is not changed when the record is saved it is properly recalculated.
Steps To ReproduceGo to Receipt Payment window and press new. A document number is proposed. Fill mandatory fields and save the record. A different document number is saved.
Proposed SolutionAll tables with DocumentNo and c_doctype_id columns needs a callout assigned to the c_doctype_id that calculates the proper document number. New callouts are needed for the following tables:
FIN_Payment, FIN_Payment_Proposal and FIN_Reconciliation

These callouts shall be developed making use of the newly created SimpleCallout.

To get the DocumentNo use:
Utility.getDocumentNo(this, vars, "", "FIN_Payment", strDocTypeId, strDocTypeId, false, false);

Remember to add the "<" and ">".
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Issue History
Date ModifiedUsernameFieldChange
2010-03-15 10:25gorkaionNew Issue
2010-03-15 10:25gorkaionAssigned To => gorkaion
2010-03-23 13:48gorkaionStatusnew => scheduled
2010-03-23 13:48gorkaionfix_in_branch => pi
2010-03-31 18:12hgbotCheckin
2010-03-31 18:12hgbotNote Added: 0025845
2010-03-31 18:12hgbotStatusscheduled => resolved
2010-03-31 18:12hgbotResolutionopen => fixed
2010-03-31 18:12hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c4ac0459ec4102ed116b241d1eecefa87ea296d6 [^]
2010-04-19 21:12hudsonbotCheckin
2010-04-19 21:12hudsonbotNote Added: 0026406
2010-07-28 13:18sureshbabuNote Added: 0029642
2010-07-28 13:18sureshbabuStatusresolved => closed
2010-12-09 15:59anonymoussf_bug_id0 => 3133052

Notes
(0025845)
hgbot   
2010-03-31 18:12   
Repository: erp/devel/pi
Changeset: c4ac0459ec4102ed116b241d1eecefa87ea296d6
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Mar 23 18:24:37 2010 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/c4ac0459ec4102ed116b241d1eecefa87ea296d6 [^]

Fixed issue 12680.Minor adjustments on the callout.

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src/org/openbravo/erpCommon/ad_callouts/SL_AdvPayment_Document.java
---
(0026406)
hudsonbot   
2010-04-19 21:12   
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/c4ac0459ec41 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/91d98bda46c1 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17088.obx [^]
(0029642)
sureshbabu   
2010-07-28 13:18   
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