Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0005494Openbravo ERP03. Procurement managementpublic2008-10-10 18:492011-02-04 09:12
Reportermalsasua 
Assigned Tormorley 
PrioritynormalSeverityminorReproducibilityN/A
StatusacknowledgedResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0005494: The functionality "Create Purchase Invoice from Deliveries" gives a generic error
Descriptionwhen the products that are included in the goods shipment, have not a price in the
pricelist assigned to the vendor, the process "Create purchase invoice from delivered" dont work, and it returns a generic error.


Steps To Reproduce
Proposed SolutionThis error could be more specific.
Additional Information
TagsClean-up, Messages, ReleaseCandidate
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-10-10 18:49malsasuaNew Issue
2008-10-10 18:49malsasuaAssigned To => cromero
2008-10-10 18:49malsasuasf_bug_id0 => 2157776
2008-11-10 13:09cromeroAssigned Tocromero => pjuvara
2008-11-17 07:30pjuvaraTag Attached: Clean-up
2008-11-17 07:30pjuvaraTag Attached: Messages
2008-11-17 07:30pjuvaraTag Attached: ReleaseCandidate
2008-11-17 07:30pjuvaraStatusnew => acknowledged
2009-07-20 06:55pjuvaraSummaryThe functionality "Create Purchase Invoice from Deliveries" gives a generic error Error generic"Create Purch.Invoice from Deliv => The functionality "Create Purchase Invoice from Deliveries" gives a generic error
2011-02-04 09:12jpabloaeAssigned Topjuvara => rmorley

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