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ID | ||||||||
0012182 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | major | have not tried | 2010-02-09 10:01 | 2010-03-10 18:29 | |||
Reporter | arunkumar | View Status | public | |||||
Assigned To | rafaroda | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Oracle | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.40 | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0012182: Create Lines From in Goods Receipt gives Process Run Error | |||||||
Description | Create Lines From in Goods Receipt gives Process Run Error | |||||||
Steps To Reproduce | # Login as userA # Go to Procurement management->Transactions->Goods receipt # Click new and select VENDOR A as a business partner. Save # Click on button 'Create lines from' and verify: * Business partner: VENDOR A * In the "Order" combo box there is the purchase order # Select the purchase order # Select a warehouse position # Select the purchase order line # Click OK The result is Expected: is "Process completed successfully" got: "ProcessRunError" | |||||||
Tags | No tags attached. | |||||||
Attached Files | com.openbravo.test.integration.smoke.procurement.D_02_CreateGoodsReceipt [^] (143,323 bytes) 2010-02-09 10:01 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Issue History | |||
Date Modified | Username | Field | Change |
2010-02-09 10:01 | arunkumar | New Issue | |
2010-02-09 10:01 | arunkumar | Assigned To | => rafaroda |
2010-02-09 10:01 | arunkumar | File Added: com.openbravo.test.integration.smoke.procurement.D_02_CreateGoodsReceipt | |
2010-02-10 06:53 | arunkumar | Status | new => scheduled |
2010-02-10 06:53 | arunkumar | fix_in_branch | => pi |
2010-02-10 11:16 | rafaroda | Relationship added | related to 0012194 |
2010-02-10 11:21 | rafaroda | Issue cloned | 0012199 |
2010-02-10 11:21 | rafaroda | Relationship added | depends on 0012199 |
2010-02-10 11:23 | psarobe | Priority | normal => immediate |
2010-02-10 11:23 | psarobe | fix_in_branch | pi => |
2010-02-12 05:51 | arunkumar | Note Added: 0024183 | |
2010-02-12 05:51 | arunkumar | Status | scheduled => closed |
2010-02-12 05:51 | arunkumar | Resolution | open => fixed |
2010-02-13 00:00 | anonymous | sf_bug_id | 0 => |
2010-03-10 18:29 | anonymous | sf_bug_id | => 2968033 |
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