Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002781 | Openbravo ERP | 08. Project and service management | public | 2008-03-29 17:04 | 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 | ||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0002781: QA-PSM Purchase Invoice User/Contact & Sales Rep | ||||
| 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 AP Expense Invoices 8. Fill Date Ordered and select the previous employee 9. Click on 'Process' button 10. Go to Procurement Management || Transactions || Purchase Invoice 11. Edit the recently created Purchase Invoice Notice that User/Contact appears with *. | ||||
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| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
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