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ID
0012198
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 03. Procurement managementmajoralways2010-02-10 10:472010-03-03 10:29
ReporternetworkbView Statuspublic 
Assigned Toharikrishnan 
PriorityurgentResolutionfixedFixed in Version2.40MP12
StatusclosedFix in branch2.40Fixed in SCM revision952640916cf5
ProjectionnoneETAnoneTarget Version2.40MP12
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP11SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012198: Pending Goods Receipts window doesn't order properly

DescriptionIn Pending Goods Receipts window order lines don't appear properly order when you reactive an already created order and add one more line.
Steps To Reproduce1. Procurement Management || Transactions || Purchase Order || Header : search for order 800004, reactivate it, add one more line and complete
2. Procurement Management || Transactions || Pending Goods Receipts: realize that added line of order 800004 appear under document 800005
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 00121972.40MP12 closedharikrishnan Pending Goods Receipts window doesn't order properly 

-  Notes
(0024673)
hgbot (developer)
2010-02-22 07:25

 Repository: erp/stable/2.40
Changeset: 952640916cf58576f317c4164b2150d44c6e3285
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Mon Feb 22 11:55:54 2010 +0530
URL: http://code.openbravo.com/erp/stable/2.40/rev/952640916cf58576f317c4164b2150d44c6e3285 [^]

Fixes Issue 12198: Pending Goods Receipts window doesn't order properly.

---
M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending_data.xsql
---
(0024676)
harikrishnan (viewer)
2010-02-22 07:36

 steps to test:

* Go to Pending Goods Receipts (Procurement Management || Transactions || Pending Goods Receipts || Pending Goods Receipts ).And click on search button.
*Select any one record "Document Number" and search it in Purchase Order (Procurement Management || Transactions || Purchase Order || Header ).
*Reactivate the order and add one more line to that header.And complete the order.
*Now go and look in to Pending Goods Receipt,the lines for that "Document Number" are properly ordered.
(0024985)
arunkumar (viewer)
2010-03-03 10:29

 Tested & Working fine

- Issue History
Date Modified Username Field Change
2010-02-10 11:16 psarobe Type defect => backport
2010-02-10 11:16 psarobe fix_in_branch => 2.40
2010-02-11 11:07 rafaroda Assigned To rafaroda => adrianromero
2010-02-22 07:19 harikrishnan Assigned To adrianromero => harikrishnan
2010-02-22 07:25 hgbot Checkin
2010-02-22 07:25 hgbot Note Added: 0024673
2010-02-22 07:25 hgbot Status scheduled => resolved
2010-02-22 07:25 hgbot Resolution open => fixed
2010-02-22 07:25 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/952640916cf58576f317c4164b2150d44c6e3285 [^]
2010-02-22 07:36 harikrishnan Note Added: 0024676
2010-03-03 10:29 arunkumar Note Added: 0024985
2010-03-03 10:29 arunkumar Status resolved => closed
2010-03-03 10:29 arunkumar Fixed in Version => 2.40MP12

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