Project:
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| ID | ||||||||
| 0000314 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2008-05-15 13:45 | 2008-12-02 13:01 | |||
| Reporter | maria_perez | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | pi | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 4679 | ||||
| Projection | none | ETA | none | Target Version | 2.35 | |||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.5.0_99 | |||
| OS Version | Ubuntu | Database version | 10g | Ant version | 1.6 | |||
| Product Version | 2.35 | SCM revision | ||||||
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| Review Assigned To | ||||||||
| 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 | 0000314: 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. | |||||||
| Tags | No tags attached. | |||||||
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(0000387) gorkaion (viewer) 2008-05-29 19:43 |
Fixed the java and xsql file to get the correct Document No. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-05-15 13:45 | maria_perez | New Issue | |
| 2008-05-15 13:45 | maria_perez | Assigned To | => cromero |
| 2008-05-19 18:57 | cromero | Assigned To | cromero => gorkaion |
| 2008-05-19 18:57 | cromero | Status | new => acknowledged |
| 2008-05-26 12:16 | psarobe | Status | acknowledged => scheduled |
| 2008-05-29 19:43 | gorkaion | Status | scheduled => resolved |
| 2008-05-29 19:43 | gorkaion | svn_revision | => 4679 |
| 2008-05-29 19:43 | gorkaion | Resolution | open => fixed |
| 2008-05-29 19:43 | gorkaion | Note Added: 0000387 | |
| 2008-06-11 12:46 | cromero | Target Version | => 2.40 |
| 2008-06-11 14:29 | cromero | Target Version | 2.40 => 2.35 |
| 2008-06-16 06:55 | pjuvara | Severity | minor => major |
| 2008-08-20 19:08 | psarobe | Regression testing | => No |
| 2008-08-20 19:08 | psarobe | Status | resolved => closed |
| 2008-08-20 19:08 | psarobe | Fixed in Version | => trunk |
| 2008-12-02 13:01 | jaimetorre | sf_bug_id | 0 => 2377021 |
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Issue History |
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