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ID | ||||||||||||
0022043 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 03. Procurement management | major | random | 2012-10-23 08:18 | 2012-10-24 12:49 | |||||||
Reporter | sureshbabu | View Status | public | |||||||||
Assigned To | pramakrishnan | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | pi | Fixed in SCM revision | ||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
Product Version | 3.0MP15 | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Web browser | Google Chrome | |||||||||||
Modules | Openbravo 3.0 | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0022043: [Reliability] when i skip to pay the invoice using availbale credit i am getting the error in Purchase invoice | |||||||||||
Description | Purchase invoice: when i skip to pay the invoice using availbale credit i am getting the below error "java.lang.Boolean cannot be cast to java.lang.String" Also line details get deleted automatically | |||||||||||
Steps To Reproduce | Purchase invoice: 1) Create available credit for a BP. 2) for the same BP try to complete a purchase invoice 3) when i skip to pay the invoice using available credit i am getting the below error "java.lang.Boolean cannot be cast to java.lang.String" Also line details get deleted automatically | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0053577) pramakrishnan (developer) 2012-10-23 14:15 edited on: 2012-10-23 14:16 |
I tried the following steps to reproduce this issue. Created a new Payment Out for the business partner "O2O , Inc. " with credit amount 100.00 Created a new purchase invoice for the business partner "O2O , Inc. ". While completing the invoice, i clicked "Do not use Credit". But I'm not able to reproduce it. I tried this in livebuilds pi version. Could you explain how to reproduce this issue in livebuilds? |
(0053579) sureshbabu (reporter) 2012-10-23 14:43 |
Hi, In the above issue, Check the field "Reproducibility" i have mentione it a random, it means i can able to reproduce the issue in an random pattern not always. And more over i randomly reproduce the issue in 3.0MP15. Anyhow i will retry in livebuilds if i can able to reproduce the issue i will share the screen shot. |
(0053614) plujan (manager) 2012-10-24 12:49 |
Note to developer: Reliability is a special type for issues. They cannot be reproduced in the standard environment since in most cases they are caused by big volume datasets. And even with big volumes, they might require some patience until they appear. |
Issue History | |||
Date Modified | Username | Field | Change |
2012-10-23 08:18 | sureshbabu | New Issue | |
2012-10-23 08:18 | sureshbabu | Assigned To | => dmiguelez |
2012-10-23 08:18 | sureshbabu | Web browser | => Google Chrome |
2012-10-23 08:18 | sureshbabu | Modules | => Openbravo 3.0 |
2012-10-23 12:37 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
2012-10-23 12:37 | pramakrishnan | Status | new => scheduled |
2012-10-23 12:37 | pramakrishnan | fix_in_branch | => pi |
2012-10-23 14:15 | pramakrishnan | Note Added: 0053577 | |
2012-10-23 14:16 | pramakrishnan | Note Edited: 0053577 | View Revisions |
2012-10-23 14:16 | pramakrishnan | Assigned To | pramakrishnan => sureshbabu |
2012-10-23 14:16 | pramakrishnan | Status | scheduled => feedback |
2012-10-23 14:43 | sureshbabu | Note Added: 0053579 | |
2012-10-24 09:10 | sureshbabu | Assigned To | sureshbabu => pramakrishnan |
2012-10-24 12:49 | plujan | Note Added: 0053614 | |
2012-10-24 12:49 | plujan | Status | feedback => new |
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