Project:
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| ID | ||||||||
| 0020686 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | have not tried | 2012-06-06 11:17 | 2012-06-06 15:25 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | normal | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0MP11 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0020686: Procurement: Create Lines from in Purchase Invoice does not show product when order is selected | |||||||
| Description | I created a Purchase invoice and created the lines with the Create Lines From button. However, in the popup, when I selected my Purchase Order, the product would not appear in the field. When I selected the shipment/receipt line, the product did appear. | |||||||
| Steps To Reproduce | In my case it was a return, so I had the following documents: - a Purchase Order - Goods Receipt - Purchase Invoice - Return to Vendor - Return to Vendor shipment - Purchase invoice was being entered with the Create Lines from to either select the order (return to vendor) or the shipment (return to vendor shipment) | |||||||
| Proposed Solution | Review the functionality to make sure the product appears in all cases. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  bugReversedPO1.png [^] (22,043 bytes) 2012-06-06 11:17
BugReversedPO2.png [^] (21,798 bytes) 2012-06-06 11:18
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(0049649) Sandrahuguet (developer) 2012-06-06 15:25 |
This issue has been closed because this problem is has been fixed in PI in the issue 0020566 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-06-06 11:17 | RenateNieuwkoop | New Issue | |
| 2012-06-06 11:17 | RenateNieuwkoop | Assigned To | => mirurita |
| 2012-06-06 11:17 | RenateNieuwkoop | File Added: bugReversedPO1.png | |
| 2012-06-06 11:17 | RenateNieuwkoop | Modules | => Core |
| 2012-06-06 11:18 | RenateNieuwkoop | File Added: BugReversedPO2.png | |
| 2012-06-06 12:27 | Sandrahuguet | Assigned To | mirurita => Sandrahuguet |
| 2012-06-06 13:24 | Sandrahuguet | Relationship added | related to 0020566 |
| 2012-06-06 13:24 | Sandrahuguet | Status | new => scheduled |
| 2012-06-06 13:24 | Sandrahuguet | fix_in_branch | => pi |
| 2012-06-06 15:19 | Sandrahuguet | Relationship replaced | has duplicate 0020566 |
| 2012-06-06 15:25 | Sandrahuguet | Note Added: 0049649 | |
| 2012-06-06 15:25 | Sandrahuguet | Status | scheduled => closed |
| 2012-06-06 15:25 | Sandrahuguet | Resolution | open => no change required |
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Issue History |
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