Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014401Openbravo ERPZ. Otherspublic2010-09-02 12:172011-05-24 10:57
Reportersureshbabu 
Assigned Tomirurita 
PrioritylowSeveritytrivialReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0014401: When payment document is generated using sales order the description is not well formated OrderDocumentno: 50036
DescriptionWhen payment document is generated using sales order the description is not well formatted "OrderDocumentno: 50036"
Steps To Reproduce1) Try to create and complete a sales order using below details
BP: Red bunny, Product: hammer Qty:1

2) Try to create a payment document from Receive payment window using the order details created in step 1:

Defect: Once the payment document is generated, verify the Description field it is field value "OrderDocumentno: 50036" better change the value to "Sales Order Document No: XXXXX"


Defect: similarly when payable document is generated from Purchase order through Make payment window, change the value to "Purchase order Document NO: YYYYY"
Proposed Solution
Additional Information
TagsclosingMay2011
Relationships
Attached Filespng When payment document is generated using sales order the description now well formated Order Document no 50036.PNG (159,534) 2010-09-02 12:17
https://issues.openbravo.com/file_download.php?file_id=3007&type=bug
png

png Fixed.png (17,080) 2010-09-07 13:47
https://issues.openbravo.com/file_download.php?file_id=3042&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2010-09-02 12:17sureshbabuNew Issue
2010-09-02 12:17sureshbabuAssigned To => gorkaion
2010-09-02 12:17sureshbabuFile Added: When payment document is generated using sales order the description now well formated Order Document no 50036.PNG
2010-09-02 12:20sureshbabuSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=796#r796
2010-09-07 13:46miruritaStatusnew => scheduled
2010-09-07 13:46miruritaAssigned Togorkaion => mirurita
2010-09-07 13:46miruritafix_in_branch => pi
2010-09-07 13:47miruritaFile Added: Fixed.png
2010-09-07 13:50miruritaStatusscheduled => resolved
2010-09-07 13:50miruritaResolutionopen => fixed
2010-10-25 12:13sureshbabuNote Added: 0032172
2010-10-25 12:25miruritaNote Added: 0032173
2011-05-24 09:59dalsasuaTag Attached: closingMay2011
2011-05-24 10:57dalsasuaStatusresolved => closed

Notes
(0032172)
sureshbabu   
2010-10-25 12:13   
@ can you check this issue in live builds, since i am facing the same issue
(0032173)
mirurita   
2010-10-25 12:25   
@Suresh: I cannot test in the live builds because the APRM module is not installed there. Anyway, I've tested in the community instance and it's working.