Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002775 | Openbravo ERP | 08. Project and service management | public | 2008-03-29 15:29 | 2008-06-12 09:43 |
| Reporter | rafaroda | ||||
| Assigned To | rafaroda | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | 2.40alpha-r2 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0002775: QA-PSM Service Project: Create SO from Project Invoice Terms | ||||
| Description | *Environment OS: Unbuntu 7.04 DB: Oracle XE 10g OB: Trunk source code Web browser: Firefox 2 *Steps 1. Project & Service Management || Transaction || Service Project 2. Add a new one and save 3. Project & Service Management || Transaction || Service Project || Project Line 4. Add a new one and save 5. Project & Service Management || Transaction || Service Project 6. Fill Location, Sales Representative, Business Partner and Partner Address 7. Click on Change Project Status: Order 8. Click on Create Sales Order from Project 9. Go to the created Sale Order Notice that Invoice Terms do not correspond with Business Partner default's one. | ||||
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| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
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