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ID
0012080
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementminorhave not tried2010-01-27 18:252010-03-16 00:00
ReporternetworkbView Statuspublic 
Assigned Toadrianromero 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiond2a12c6e884d
ProjectionnoneETAnoneTarget Version2.50MP14
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP10SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012080: The documentno field on the Pending Goods Receipt report is not correct

DescriptionThe documentno field on the Pending Goods Receipt report is not correct. This field should allow to use '%' to search the document as work all the search on Openbravo.
If it is designed to be used by inserting a correct documentno, instead a field
it should use a order selector.
Steps To Reproduce-Go to Procurement Management || Transactions || Pending Goods Receipts || Pending Goods Receipts

-Fill the documentno field with a value using %
-See that the % is not used as auxiliar sign, as all the search windows work
Proposed SolutionThe solution that will be adopted will be using % in the regular way, using it in the search for filtering.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0025202)
hgbot (developer)
2010-03-10 10:38

Repository: erp/devel/pi
Changeset: d2a12c6e884d16d212be74eb8e191a6de4b51f5a
Author: Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com>
Date: Wed Mar 10 15:12:38 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d2a12c6e884d16d212be74eb8e191a6de4b51f5a [^]

Fixes issue 12080: The documentno field on the Pending Goods Receipt report is not correct

---
M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending.java
M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending_data.xsql
---
(0025203)
sivaraman (reporter)
2010-03-10 10:45

Steps to reproduce:
1. Log on to Openbravo
2. Change role to Openbravo Admin
3. Go to Procurement Management || Transactions || Pending Goods Receipts || Pending Goods Receipts
4. Fill "Document No" field with a value using %
5. Click "Search" button
(0025414)
hudsonbot (developer)
2010-03-12 22:41

A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/d2a12c6e884d [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/631c626866c1 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16685.obx [^]
(0025446)
arunkumar (reporter)
2010-03-15 08:31

Tested & Working fine

- Issue History
Date Modified Username Field Change
2010-01-27 18:25 networkb New Issue
2010-01-27 18:25 networkb Assigned To => rafaroda
2010-02-10 08:21 rafaroda Priority immediate => high
2010-02-10 08:21 rafaroda Status new => scheduled
2010-02-10 08:21 rafaroda Proposed Solution updated
2010-02-11 11:07 rafaroda Assigned To rafaroda => adrianromero
2010-03-08 16:06 jpabloae Target Version 2.50MP13 => 2.50MP14
2010-03-10 10:38 hgbot Checkin
2010-03-10 10:38 hgbot Note Added: 0025202
2010-03-10 10:38 hgbot Status scheduled => resolved
2010-03-10 10:38 hgbot Resolution open => fixed
2010-03-10 10:38 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d2a12c6e884d16d212be74eb8e191a6de4b51f5a [^]
2010-03-10 10:45 sivaraman Note Added: 0025203
2010-03-12 22:41 hudsonbot Checkin
2010-03-12 22:41 hudsonbot Note Added: 0025414
2010-03-15 08:31 arunkumar Note Added: 0025446
2010-03-15 08:31 arunkumar Status resolved => closed
2010-03-16 00:00 anonymous sf_bug_id 0 => 2970927


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