Openbravo Issue Tracking System - Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0014569 | Modules | Asset Management | public | 2010-09-15 13:40 | 2011-07-20 18:10 |
Reporter | psanjuan | ||||
Assigned To | jonalegriaesarte | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Regression date | |||||
Regression introduced by commit | |||||
Regression level | |||||
Review Assigned To | |||||
Support ticket | |||||
OBNetwork customer | |||||
Regression introduced in release | |||||
Summary | 0014569: To Do List - should captured once again invoice lines which were unposted | ||||
Description | To Do List - should captured once again the invoice line changes done after the correspoding invoice has been unposted. | ||||
Steps To Reproduce | Enter an invoice for an asset with no text in the purpose field. Complete and post the invoice. Go and run the To Do list and verify that line is shown in the to do list Go back to the purchase invoice and get it unposted and unprocess, add a text such as "Asset X" in the purpose field. Complete and post the invoice Go and run the To Do list and verify that line is shown in the to do list same way as before, purpose field keeps empty. | ||||
Proposed Solution | Go and run the To Do list and verify that line is shown including "Asset X" in the purpose field. | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-09-15 13:40 | psanjuan | New Issue | |||
2010-09-15 13:40 | psanjuan | Assigned To | => vmromanos | ||
2011-06-03 11:10 | dalsasua | Assigned To | vmromanos => dalsasua | ||
2011-07-20 18:10 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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