Project:
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ID | ||||||||
0022479 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 08. Project and service management | major | always | 2012-12-07 11:06 | 2013-05-16 10:59 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | dmiguelez | |||||||
Priority | high | Resolution | unable to reproduce | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | 3.0MP15.2 | SCM revision | ||||||
Review Assigned To | pramakrishnan | |||||||
Web browser | Google Chrome | |||||||
Modules | Openbravo 3.0 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022479: Not able to complete the purchase invoice, which is created through AP Expense Invoice process | |||||||
Description | Not able to complete the purchase invoice, which is created through AP Expense Invoice process | |||||||
Steps To Reproduce | Create an Expense Sheet: Define an employee BP (for example, Javier Martin) as a Vendor and configure the following parameters: Purchase Price list: for example Otros servicios PO Payment Method PO Payment Terms PO Financial Account Create a new product: Product Type: Expense type Add a price for the same price list defined before Create a new Expense sheet for that employee, add a line with the created product and process it Run the Create AP Expense Invoices process for that employee Process completed successfully message appears with below details Purchase Invoice No. XXXXXXX has been created Created: 1 Then navigate to Purchase invoice window and try to complete the purchase invoice System throws the below error Error: Return Invoices do not allow lines with positive quantities. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0058668) pramakrishnan (developer) 2013-05-16 10:59 |
Unable to reproduce |
Issue History | |||
Date Modified | Username | Field | Change |
2012-12-07 11:06 | sureshbabu | New Issue | |
2012-12-07 11:06 | sureshbabu | Assigned To | => dmiguelez |
2012-12-07 11:06 | sureshbabu | Web browser | => Google Chrome |
2012-12-07 11:06 | sureshbabu | Modules | => Openbravo 3.0 |
2012-12-07 11:06 | sureshbabu | Triggers an Emergency Pack | => No |
2013-05-16 10:59 | pramakrishnan | Review Assigned To | => pramakrishnan |
2013-05-16 10:59 | pramakrishnan | Note Added: 0058668 | |
2013-05-16 10:59 | pramakrishnan | Status | new => closed |
2013-05-16 10:59 | pramakrishnan | Resolution | open => unable to reproduce |
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