Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0004686 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2008-08-22 18:11 | 2008-09-04 10:08 | |||
| Reporter | onats | View Status | public | |||||
| Assigned To | iperdomo | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 6510 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Windows | Database | PostgreSQL | Java version | 1.5 | |||
| OS Version | Windows XP Professional SP3 | Database version | 8.3 | Ant version | ||||
| Product Version | 2.40alpha-r3 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0004686: Conversion of Requisition to Purchase Order raises PL/SQL Error. | |||||||
| Description | When an existing Requsition is converted to a PO by clicking "Create Purchase Order", an error is raised below. Error: invalid input syntax for type numeric: """ | |||||||
| Steps To Reproduce | 1. Click on "Procurement Management ->Requisition" 2. Create a new Requisition with at least one line entry 3. Click on "Close" Button 4. Click on "Procurement Management -> Manage Requisition" and double click the newly created Requisition record. 5. Click on "Create Purchase Order" button. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  create-purchase-order.txt [^] (669 bytes) 2008-08-22 18:11 [Show Content]
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(0008700) svnbot (viewer) 2008-08-22 19:06 |
Repository: openbravo Revision: 6510 Author: iperdomo Date: 2008-08-22 19:06:16 +0200 (Fri, 22 Aug 2008) Fixes bug 4517 and related to bug 4686: The procedure now works on Postgresql and copies the qty and uom of the requisition. --- U trunk/src-db/database/model/functions/M_REQUISITION_CREATEPO.xml --- https://dev.openbravo.com/websvn/openbravo/?rev=6510&sc=1 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-08-22 18:11 | onats | New Issue | |
| 2008-08-22 18:11 | onats | Assigned To | => cromero |
| 2008-08-22 18:11 | onats | sf_bug_id | 0 => 2067770 |
| 2008-08-22 18:11 | onats | File Added: create-purchase-order.txt | |
| 2008-08-22 18:24 | psarobe | OBNetwork customer | => No |
| 2008-08-22 18:24 | psarobe | Assigned To | cromero => iperdomo |
| 2008-08-22 18:24 | psarobe | Status | new => scheduled |
| 2008-08-22 19:06 | svnbot | Checkin | |
| 2008-08-22 19:06 | svnbot | Note Added: 0008700 | |
| 2008-08-22 19:06 | svnbot | svn_revision | => 6510 |
| 2008-08-22 19:06 | iperdomo | Status | scheduled => resolved |
| 2008-08-22 19:06 | iperdomo | Resolution | open => fixed |
| 2008-09-04 10:08 | psarobe | Regression testing | => No |
| 2008-09-04 10:08 | psarobe | Status | resolved => closed |
| 2008-09-04 10:08 | psarobe | Fixed in Version | => 2.40 |
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Issue History |
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