Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002328 | Openbravo ERP | 03. Procurement management | public | 2007-11-28 17:35 | 2008-06-12 09:43 |
| Reporter | user71 | ||||
| Assigned To | iperdomo | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
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| Target Version | Fixed in Version | 2.40alpha-r2 | |||
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| OBNetwork customer | No | ||||
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| Modules | Core | ||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0002328: Pending Goods Receipt does not work properly | ||||
| Description | Description: The Goods Receipt created by Pending Goods Receipt process, contains an erroneous Contact (by default is the user) Environment: Openbravo 2.35 FF2 Oracle Steps: 1. Create a Purchase Order 2. Process it 3. Go to Pending Goods Receipt process. 4. Select the one you created and insert a date and a locator. 5. Process it. 6. Go to Goods Receipt. Look at Contact. It must be the Business Partner Contact, but it isn´t. | ||||
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| Tags | No tags attached. | ||||
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| Date Modified | Username | Field | Change | ||
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