Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002780 | Openbravo ERP | 08. Project and service management | public | 2008-03-29 16:55 | 2008-06-12 09:43 |
| Reporter | rafaroda | ||||
| Assigned To | rafaroda | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | duplicate | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | 2.40alpha-r2 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0002780: QA-PSM Create SO from Expenses messaging review | ||||
| Description | *Environment OS: Unbuntu 7.04 DB: Oracle XE 10g OB: Trunk source code Web browser: Firefox 2 *Steps 1. Project & Service Management || Transaction || Expense Sheet 2. Add a new one and save 3. Project & Service Management || Transaction || Expense Sheet Lines 4. Select Reinvoincing, a product and a business partner. 5. Go back to Project & Service Management || Transaction || Expense Sheet 6. Click on 'Process expenses'. 7. Go to Create Sales Order from Expense 8. Fill Date Ordered WITHOUT selecting a Business Partner Notice that process crashes. The same happens in Create AP Expense Invoices when no Employee is selected. | ||||
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| Tags | No tags attached. | ||||
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| Date Modified | Username | Field | Change | ||
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