Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012182 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | have not tried | 2010-02-09 10:01 | 2010-03-10 18:29 | |||
| Reporter | arunkumar | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012182: Create Lines From in Goods Receipt gives Process Run Error | |||||||
| Description | Create Lines From in Goods Receipt gives Process Run Error | |||||||
| Steps To Reproduce | # Login as userA # Go to Procurement management->Transactions->Goods receipt # Click new and select VENDOR A as a business partner. Save # Click on button 'Create lines from' and verify: * Business partner: VENDOR A * In the "Order" combo box there is the purchase order # Select the purchase order # Select a warehouse position # Select the purchase order line # Click OK The result is Expected: is "Process completed successfully" got: "ProcessRunError" | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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[ Dependency Graph ]
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-02-09 10:01 | arunkumar | New Issue | |
| 2010-02-09 10:01 | arunkumar | Assigned To | => rafaroda |
| 2010-02-09 10:01 | arunkumar | File Added: com.openbravo.test.integration.smoke.procurement.D_02_CreateGoodsReceipt | |
| 2010-02-09 10:01 | arunkumar | OBNetwork customer | => No |
| 2010-02-10 06:53 | arunkumar | Status | new => scheduled |
| 2010-02-10 06:53 | arunkumar | fix_in_branch | => pi |
| 2010-02-10 11:16 | rafaroda | Relationship added | related to 0012194 |
| 2010-02-10 11:21 | rafaroda | Issue cloned | 0012199 |
| 2010-02-10 11:21 | rafaroda | Relationship added | depends on 0012199 |
| 2010-02-10 11:23 | psarobe | Priority | normal => immediate |
| 2010-02-10 11:23 | psarobe | fix_in_branch | pi => |
| 2010-02-12 05:51 | arunkumar | Note Added: 0024183 | |
| 2010-02-12 05:51 | arunkumar | Status | scheduled => closed |
| 2010-02-12 05:51 | arunkumar | Resolution | open => fixed |
| 2010-02-13 00:00 | anonymous | sf_bug_id | 0 => |
| 2010-03-10 18:29 | anonymous | sf_bug_id | => 2968033 |
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