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IDProjectCategoryView StatusDate SubmittedLast Update
0005005Openbravo ERP08. Project and service managementpublic2008-09-10 18:282008-12-15 20:05
Reporternetworkb 
Assigned Torafaroda 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS20OS Version
Product Version2.35MP7 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0005005: Create AP Expense Invoices process does not take the sequences number well
DescriptionWhen executing this process if you are using document types different than the standard, although the document type is token well, the number of sequence is not taken from this document type.
Debugging the src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice.java file
i saw that the document type is well but then is not passed correctly to the function that calculate the document number.
Steps To Reproduce
Proposed SolutionIt is used this function to pass the document type
Utility.getContext(this, vars, "C_DocTypeTarget_ID", docTargetType)
but if you have the document type on docTargetType variable maybe you don't need to use the getContext function to get it again.

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

with
String strDocumentno = Utility.getDocumentNo(this, vars, "", "C_Invoice", docTargetType , docTargetType, false, true);

The invoices take the numbers of the document type.
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0005007 closed rafaroda Create AP Expense Invoices process does not take the sequences number well 
depends on backport 0005008 closed rafaroda Create AP Expense Invoices process does not take the sequences number well 
depends on backport 0005009 closed rafaroda Create AP Expense Invoices process does not take the sequences number well 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-09-10 18:28networkbNew Issue
2008-09-10 18:28networkbAssigned To => cromero
2008-09-10 18:28networkbsf_bug_id0 => 2104019
2008-09-10 18:28networkbRegression testing => No
2008-09-10 18:44rafarodaAssigned Tocromero => rafaroda
2008-09-10 19:10rafarodaStatusnew => scheduled
2008-09-10 19:10rafarodafix_in_branch => trunk
2008-09-11 18:46svnbotCheckin
2008-09-11 18:46svnbotNote Added: 0009009
2008-09-11 18:46svnbotStatusscheduled => resolved
2008-09-11 18:46svnbotResolutionopen => fixed
2008-09-11 18:46svnbotsvn_revision => 7222
2008-12-15 20:05psarobeStatusresolved => closed

Notes
(0009009)
svnbot   
2008-09-11 18:46   
Repository: openbravo
Revision: 7222
Author: rafaroda
Date: 2008-09-11 18:46:21 +0200 (Thu, 11 Sep 2008)

Fixes bug 0005005 Replaced 'Utility.getContext(this, vars, "C_DocTypeTarget_ID", docTargetType)' by 'docTargetType' in ExpenseAPInvoice.java and ExpenseSOrder.java.

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U trunk/src/org/openbravo/erpCommon/ad_actionButton/ExpenseSOrder.java
U trunk/src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice.java
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https://dev.openbravo.com/websvn/openbravo/?rev=7222&sc=1 [^]