0005009: Create AP Expense Invoices process does not take the sequences number well

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0005009

Openbravo ERP

08. Project and service management

public

2008-09-10 19:10

2008-10-08 17:04

Reporter

networkb

Assigned To

rafaroda

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.35MP7

Target Version

Fixed in Version

2.35MP9

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

0005009: Create AP Expense Invoices process does not take the sequences number well

Description

When 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 Solution

It 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