[jira] [Updated] (OFBIZ-11605) Unable to change Order Status

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[jira] [Updated] (OFBIZ-11605) Unable to change Order Status

Nicolas Malin (Jira)

     [ https://issues.apache.org/jira/browse/OFBIZ-11605?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Rahul Marjiwe updated OFBIZ-11605:
----------------------------------
    Description:
Step to generate:
 # Go to the order manager and select the order entry menu.
 #  select the supplier for a purchase order and click on continue.
 #  In Create  Purchase Order screen add any product Id, quantity, and click on add to order.
 # Click on Finalize order and continue.
 #  On Purchase Order : Order Entry Ship-To Settings click on continue.
 #  For order notes and additional party-id click on continue.
 # In order-confirmation screen click on Create Order button.
 # In orderview screen click on approve order button. 

Actual: it is rendering the error message after click on  approve order button. 

  was:
Step to generate:
 # Go to the order manager and select the order entry menu.
 #  select the supplier for a purchase order and click on continue.
 #  In Create  Purchase Order screen add any product Id, quantity, and click on add to order.
 # Click on Finalize order and continue.
 #  On Purchase Order : Order Entry Ship-To Settings click on continue.
 #  For order notes and additional party-id click on continue.
 # In order-confirmation screen click on Create Order button.
 # In orderview screen click on approve order button. 


> Unable to change Order Status
> ------------------------------
>
>                 Key: OFBIZ-11605
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-11605
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: order
>    Affects Versions: Trunk
>            Reporter: Rahul Marjiwe
>            Assignee: Rahul Marjiwe
>            Priority: Minor
>             Fix For: Trunk
>
>
> Step to generate:
>  # Go to the order manager and select the order entry menu.
>  #  select the supplier for a purchase order and click on continue.
>  #  In Create  Purchase Order screen add any product Id, quantity, and click on add to order.
>  # Click on Finalize order and continue.
>  #  On Purchase Order : Order Entry Ship-To Settings click on continue.
>  #  For order notes and additional party-id click on continue.
>  # In order-confirmation screen click on Create Order button.
>  # In orderview screen click on approve order button. 
> Actual: it is rendering the error message after click on  approve order button. 



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