Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0004686 | Openbravo ERP | 03. Procurement management | public | 2008-08-22 18:11 | 2008-09-04 10:08 |
| Reporter | onats | ||||
| Assigned To | iperdomo | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 10 | OS Version | Windows XP Professional SP3 | |
| Product Version | 2.40alpha-r3 | ||||
| Target Version | Fixed in Version | 2.40 | |||
| 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 | 0004686: Conversion of Requisition to Purchase Order raises PL/SQL Error. | ||||
| Description | When an existing Requsition is converted to a PO by clicking "Create Purchase Order", an error is raised below. Error: invalid input syntax for type numeric: """ | ||||
| Steps To Reproduce | 1. Click on "Procurement Management ->Requisition" 2. Create a new Requisition with at least one line entry 3. Click on "Close" Button 4. Click on "Procurement Management -> Manage Requisition" and double click the newly created Requisition record. 5. Click on "Create Purchase Order" button. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files |  create-purchase-order.txt (669) 2008-08-22 18:11https://issues.openbravo.com/file_download.php?file_id=223&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2008-08-22 18:11 | onats | New Issue | |||
| 2008-08-22 18:11 | onats | Assigned To | => cromero | ||
| 2008-08-22 18:11 | onats | sf_bug_id | 0 => 2067770 | ||
| 2008-08-22 18:11 | onats | File Added: create-purchase-order.txt | |||
| 2008-08-22 18:24 | psarobe | OBNetwork customer | => No | ||
| 2008-08-22 18:24 | psarobe | Assigned To | cromero => iperdomo | ||
| 2008-08-22 18:24 | psarobe | Status | new => scheduled | ||
| 2008-08-22 19:06 | svnbot | Checkin | |||
| 2008-08-22 19:06 | svnbot | Note Added: 0008700 | |||
| 2008-08-22 19:06 | svnbot | svn_revision | => 6510 | ||
| 2008-08-22 19:06 | iperdomo | Status | scheduled => resolved | ||
| 2008-08-22 19:06 | iperdomo | Resolution | open => fixed | ||
| 2008-09-04 10:08 | psarobe | Regression testing | => No | ||
| 2008-09-04 10:08 | psarobe | Status | resolved => closed | ||
| 2008-09-04 10:08 | psarobe | Fixed in Version | => 2.40 | ||
| Notes | |||||
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