Project:
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ID | ||||||||
0001908 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 08. Project and service management | minor | always | 2007-09-05 18:41 | 2008-06-12 09:43 | |||
Reporter | plujan | View Status | public | |||||
Assigned To | rafaroda | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 2.40alpha-r2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0001908: Create Purchase Order from Project do not work | |||||||
Description | Steps: 1. Go Project Management > Transactions > Construction Project 2. Select a project, status=Order 3. Move to Vendor tab 4. Use the button Create Purchase Order from Project 5. An error appears (see attach) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0002001) user71 2007-10-11 23:00 edited on: 2008-06-12 09:21 |
Logged In: YES user_id=1909395 Originator: NO It doesn`t work on multiphase project either. Ragards, |
(0002002) alostale (viewer) 2007-10-18 16:33 edited on: 2008-06-12 09:21 |
Logged In: YES user_id=1500722 Originator: NO I've tried it and it works in the last development version. |
(0002003) rafaroda (viewer) 2007-10-30 12:07 edited on: 2008-06-12 09:21 |
Logged In: YES user_id=1892190 Originator: NO Verification assigned to rafaroda. |
(0002004) rafaroda (viewer) 2007-10-30 16:38 edited on: 2008-06-12 09:21 |
Logged In: YES user_id=1892190 Originator: NO Same message displays in R2.35. |
(0002005) rafaroda (viewer) 2008-04-07 10:38 edited on: 2008-06-12 09:21 |
Logged In: YES user_id=1892190 Originator: NO 'Create Purchase Order from Project' button in 'Project Management > Transactions > Service Project > Supplier' has been fixed in merge of 'psm-review' [1] branch: https://dev.openbravo.com/websvn/openbravo/trunk/?rev=3290&sc=1 [^] [1] http://wiki.openbravo.com/wiki/Projects/Project_Service_Management_Review [^] |
(0005497) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1788623 [^] |
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