Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0002471Openbravo ERP03. Procurement managementpublic2008-01-04 18:092008-06-12 09:43
Reporterrafaroda 
Assigned Tocromero 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.40alpha-r2 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002471: ** displays when selecting Business Partner
Description*Environment
OS: Unbuntu 7.04
DB: Oracle XE 10g
OB: Trunk source code revision 1900
Web browser: Firefox 2

*Steps
1. Procurement Management > Transactions > Purchase Order
2. Create a new purchase order.
3. Select a Business Partner (Provider).

Notice that 'Business Partner' text field is filled with ** instead of Business Partner name. Nevertheless, callout that fills 'Invoice From', 'Price List', etcetera works fine.
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
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Date ModifiedUsernameFieldChange

Notes
(0006060)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1864067 [^]
(0002953)
cromero   
2008-01-08 10:39   
(edited on: 2008-06-12 09:24)
Logged In: YES
user_id=1500614
Originator: NO

Fixed since tag 1921.

The bug was originated in a COALESCE between NVARCHAR and CHAR not permited in Oracle (cast needed). Postgres works fine.

Carlos Romero
Openbravo Team