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ID
0006568
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajorhave not tried2008-12-16 10:162008-12-16 10:24
ReporterkrishnaView Statuspublic 
Assigned Torafaroda 
PriorityhighResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSWindowsDatabasePostgreSQLJava version1.6.0_07
OS VersionDatabase version8.3.5Ant version1.7.1
Product Version2.50alpha-r4SCM revision11190 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0006568: Error while saving a purchase invoice

DescriptionWhile saving a goods receipt error occurs.
Screen shot attached
Steps To Reproduce1.Goto Procurement management->purchase invoice
2.Click new and enter the manadatory fields and click on save
TagsNo tags attached.
Attached Filesjpg file icon pur invoice.JPG [^] (154,484 bytes) 2008-12-16 10:16

- Relationships Relation Graph ] Dependency Graph ]
duplicate of defect 0006563 closedrafaroda Error while saving a Goods receipt 

-  Notes
(0011399)
rafaroda (developer)
2008-12-16 10:24

Hi Krishna, this is the same bug that 6563. The problem occurred in PostgreSQL in CALL AD_SEQUENCE() inside src/org/openbravo/erpCommon/utility/DocumentNo_data.xsql: https://dev.openbravo.com/websvn/openbravo/?op=comp&compare[]=%2F@11192&compare[]=%2F@11193 [^] Thank you.

- Issue History
Date Modified Username Field Change
2008-12-16 10:16 krishna New Issue
2008-12-16 10:16 krishna Assigned To => rafaroda
2008-12-16 10:16 krishna sf_bug_id 0 => 2432986
2008-12-16 10:16 krishna File Added: pur invoice.JPG
2008-12-16 10:16 krishna Regression testing => No
2008-12-16 10:24 rafaroda Relationship added duplicate of 0006563
2008-12-16 10:24 rafaroda Status new => closed
2008-12-16 10:24 rafaroda Note Added: 0011399
2008-12-16 10:24 rafaroda Duplicate ID 0 => 6563
2008-12-16 10:24 rafaroda Resolution open => duplicate


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