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| ID | ||||||||
| 0002328 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2007-11-28 17:35 | 2008-06-12 09:43 | |||
| Reporter | user71 | View Status | public | |||||
| Assigned To | iperdomo | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40alpha-r2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0005917) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1840377 [^] |
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