0000429: Wrong documentno in receipts created from pending goods

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0000429

Openbravo ERP

03. Procurement management

public

2008-05-26 12:16

2008-06-18 15:32

Reporter

maria_perez

Assigned To

gorkaion

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Ubuntu

Product Version

2.35

Target Version

Fixed in Version

2.40alpha-r3

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0000429: Wrong documentno in receipts created from pending goods

Description

In Procurement Management --> Transactions --> Pending goods receipt. We select a pending purchase order, select quantity, warehouse and reception date and click on the Process Button.

Then a good receipt is generated with a document number which is not correct according to the document type.

Patch found:

In file --> src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending.java

The line:

strDocumentno = Utility.getDocumentNo(this, vars, "", "M_InOut", Utility.getContext(this, vars, "C_DocTypeTarget_ID", docTargetType), Utility.getContext(this, vars, "C_DocType_ID", docTargetType), false, true);

has been changed to:

strDocumentno = Utility.getDocumentNo(this, vars, "", "M_InOut", docTargetType.equals("")?Utility.getContext(this, vars, "C_DocTypeTarget_ID", docTargetType):docTargetType, Utility.getContext(this, vars, "C_DocType_ID", docTargetType), false, true);

In order to use the variable docTargetType as input parameter in method getDocumentNo, instead of the session variable C_DocTypeTarget_ID, which is used in the current code.

Steps To Reproduce

In Procurement Management --> Transactions --> Pending goods receipt. We select a pending purchase order, select quantity, warehouse and reception date and click on the Process Button.

Proposed Solution

Additional Information