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| ID | ||||||||
| 0002471 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2008-01-04 18:09 | 2008-06-12 09:43 | |||
| Reporter | rafaroda | View Status | public | |||||
| Assigned To | cromero | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40alpha-r2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0002471: ** 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. | |||||||
| Tags | No tags attached. | |||||||
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(0002953) cromero (viewer) 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 |
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(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 [^] |
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