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| ID | ||||||||
| 0000429 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 03. Procurement management | major | always | 2008-05-26 12:16 | 2008-06-18 15:32 | |||
| Reporter | maria_perez | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.40alpha-r3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 4680 | ||||
| Projection | none | ETA | none | Target Version | ||||
| 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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| OBNetwork customer | No | |||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0000386) gorkaion (viewer) 2008-05-29 19:42 |
Fixed the java and xsql to get the correct document no |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-05-26 12:16 | psarobe | New Issue | |
| 2008-05-26 12:16 | psarobe | Assigned To | => gorkaion |
| 2008-05-26 12:16 | psarobe | Status | new => scheduled |
| 2008-05-29 19:42 | gorkaion | Status | scheduled => resolved |
| 2008-05-29 19:42 | gorkaion | svn_revision | => 4680 |
| 2008-05-29 19:42 | gorkaion | Resolution | open => fixed |
| 2008-05-29 19:42 | gorkaion | Note Added: 0000386 | |
| 2008-06-11 14:38 | cromero | Fixed in Version | => 2.40alpha r3 |
| 2008-06-16 06:56 | pjuvara | Priority | normal => urgent |
| 2008-06-16 06:56 | pjuvara | Severity | minor => major |
| 2008-06-16 06:56 | pjuvara | Description Updated | |
| 2008-06-16 06:56 | pjuvara | Proposed Solution updated | |
| 2008-06-18 15:32 | plujan | Status | resolved => closed |
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Issue History |
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