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| ID | ||||||||
| 0002134 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2007-10-23 10:12 | 2008-06-12 09:43 | |||
| Reporter | rafaroda | View Status | public | |||||
| Assigned To | user71 | |||||||
| Priority | normal | Resolution | no change required | Fixed in Version | pi | |||
| 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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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0002134: AT235: Purchase Invoice > Create Lines From | |||||||
| Description | *Environment OS: Ubuntu 7.04 DB: Oracle XE 10g Web browser: Firefox 2 OB: R2.35 *Steps 1. Procurement Management > Transactions > Purchase Invoice 2. Create a new 'Purchase Invoice' for a certain 'Provider'. 3. 'Create Lines From' a 'Goods Receipt' of this 'Provider'. 4. Select some of the lines of the 'Goods Receipt' and create them. They are correctly added to the 'Purchase Invoice'. 5. Click again on 'Create Lines From'. 6. If you select the same 'Goods Receipt' of the same 'Provider', only lines that have not been already 'Created From' should appear. But all the lines appear again. | |||||||
| Tags | No tags attached. | |||||||
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(0005723) 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=1818376 [^] |
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