Project:
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| ID | ||||||||
| 0006568 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | have not tried | 2008-12-16 10:16 | 2008-12-16 10:24 | |||
| Reporter | krishna | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Windows | Database | PostgreSQL | Java version | 1.6.0_07 | |||
| OS Version | Database version | 8.3.5 | Ant version | 1.7.1 | ||||
| Product Version | 2.50alpha-r4 | SCM revision | 11190 | |||||
| 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 | 0006568: Error while saving a purchase invoice | |||||||
| Description | While saving a goods receipt error occurs. Screen shot attached | |||||||
| Steps To Reproduce | 1.Goto Procurement management->purchase invoice 2.Click new and enter the manadatory fields and click on save | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  pur invoice.JPG [^] (154,484 bytes) 2008-12-16 10:16
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(0011399) rafaroda (viewer) 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. |
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => No |
| 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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Issue History |
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