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ID
0008264
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminorhave not tried2009-03-24 14:202009-05-06 00:00
ReporterpmagninView Statuspublic 
Assigned Tojayakumar 
PrioritylowResolutionno change requiredFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version2.40
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP1SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0008264: Issue when Auto Numbering option inactivated

DescriptionYou can not do a “Create Shipments from Orders” and a “Create Invoices from Orders” after having inactivated the Auto numbering.
Please see screenshots in attachment.
TagsNo tags attached.
Attached Filespdf file icon AutonumberingIssue_Nuevo.pdf [^] (200,477 bytes) 2009-03-30 20:00

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0016044)
jayakumar (reporter)
2009-05-05 12:25

We can do "Good shipment", “Create Shipments from Orders” and a “Create Invoices from Orders” after having inactivated the Auto numbering. We don't have any constraint for process whether we choose auto numbering or not in our system. If you choose auto numbering, it will take sequence from specific meta data/sequence name. Otherwise it will take from general pool for particular document type.

For instance:
The general sequence pool for above scenario is DocumentNo_M_InOut. If you switch it off auto numbering, it will take document number from "DocumentNo_M_InOut" sequence. Otherwise it will take it from specific sequence pool. It is "MM Shipment" in our case above. You may get next sequence id on both the cases.

Case 1- Auto Numbering off at good shipment:

SELECT * FROM Ad_Sequence where name='DocumentNo_M_InOut' and ad_client_id = '1000001'
 
Case 2- Auto Numbering on at good shipment:

SELECT * FROM Ad_Sequence where name = 'MM Shipment' and ad_client_id = '1000001'

This rule of thumb is same across our ERP. I am closing this, since the given defect is invalid.

- Issue History
Date Modified Username Field Change
2009-03-24 14:20 pmagnin New Issue
2009-03-24 14:20 pmagnin Assigned To => rafaroda
2009-03-24 14:20 pmagnin File Added: AutonumberingIssue.pdf
2009-03-24 14:20 pmagnin Regression testing => No
2009-03-30 19:39 PascalMagnin File Added: AutonumberingIssue_New.pdf
2009-03-30 19:40 psarobe File Deleted: AutonumberingIssue.pdf
2009-03-30 19:51 psarobe Severity major => minor
2009-03-30 20:00 PascalMagnin File Added: AutonumberingIssue_Nuevo.pdf
2009-03-30 20:02 psarobe File Deleted: AutonumberingIssue_New.pdf
2009-04-15 22:14 psarobe Priority normal => low
2009-04-15 22:15 psarobe Status new => scheduled
2009-04-15 22:15 psarobe fix_in_branch => pi
2009-05-04 10:44 AinhoaPagola Assigned To rafaroda => sathiyan
2009-05-04 14:30 sathiyan Assigned To sathiyan => jayakumar
2009-05-05 12:25 jayakumar Status scheduled => closed
2009-05-05 12:25 jayakumar Note Added: 0016044
2009-05-05 12:25 jayakumar Resolution open => no change required
2009-05-06 00:00 anonymous sf_bug_id 0 => 2787545


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