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ID
0005494
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 03. Procurement managementminorN/A2008-10-10 18:492011-02-04 09:12
ReportermalsasuaView Statuspublic 
Assigned Tormorley 
PrioritynormalResolutionopenFixed in Version
StatusacknowledgedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0005494: 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.


Proposed SolutionThis error could be more specific.
TagsClean-up, Messages, ReleaseCandidate
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2008-10-10 18:49 malsasua New Issue
2008-10-10 18:49 malsasua Assigned To => cromero
2008-10-10 18:49 malsasua sf_bug_id 0 => 2157776
2008-11-10 13:09 cromero Assigned To cromero => pjuvara
2008-11-17 07:30 pjuvara Tag Attached: Clean-up
2008-11-17 07:30 pjuvara Tag Attached: Messages
2008-11-17 07:30 pjuvara Tag Attached: ReleaseCandidate
2008-11-17 07:30 pjuvara Status new => acknowledged
2009-07-20 06:55 pjuvara Summary The 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 09:12 jpabloae Assigned To pjuvara => rmorley


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