Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030660 | Openbravo ERP | 09. Financial management | public | 2015-08-25 09:12 | 2015-08-25 09:12 |
| Reporter | malsasua | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0030660: error in "create lines from" process in purchase invoice window with return to vendor documents | ||||
| Description | In purchase invoice window, the process "create lines from" is not working when the order to invoice is a return to vendor document | ||||
| Steps To Reproduce | . go to return to vendor window . create and process a new document . go to purchase invoice window . click in "create lines from" process . select the purchase order created above Error is returned | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-08-25 09:12 | malsasua | New Issue | |||
| 2015-08-25 09:12 | malsasua | Assigned To | => Triage Finance | ||
| 2015-08-25 09:12 | malsasua | Modules | => Core | ||
| 2015-08-25 09:12 | malsasua | Triggers an Emergency Pack | => No | ||
| There are no notes attached to this issue. |