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ID | ||||||||||||
0030660 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 09. Financial management | minor | always | 2015-08-25 09:12 | 2015-08-25 09:12 | |||||||
Reporter | malsasua | View Status | public | |||||||||
Assigned To | Triage Omni OMS | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
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 | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
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 |
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