Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014401 | Openbravo ERP | Z. Others | public | 2010-09-02 12:17 | 2011-05-24 10:57 |
| Reporter | sureshbabu | ||||
| Assigned To | mirurita | ||||
| Priority | low | Severity | trivial | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0014401: When payment document is generated using sales order the description is not well formated OrderDocumentno: 50036 | ||||
| Description | When payment document is generated using sales order the description is not well formatted "OrderDocumentno: 50036" | ||||
| Steps To Reproduce | 1) 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 | |||||
| Tags | closingMay2011 | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=3007&type=bug https://issues.openbravo.com/file_download.php?file_id=3042&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-09-02 12:17 | sureshbabu | New Issue | |||
| 2010-09-02 12:17 | sureshbabu | Assigned To | => gorkaion | ||
| 2010-09-02 12:17 | sureshbabu | File Added: When payment document is generated using sales order the description now well formated Order Document no 50036.PNG | |||
| 2010-09-02 12:17 | sureshbabu | OBNetwork customer | => No | ||
| 2010-09-02 12:20 | sureshbabu | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=796#r796 | ||
| 2010-09-07 13:46 | mirurita | Status | new => scheduled | ||
| 2010-09-07 13:46 | mirurita | Assigned To | gorkaion => mirurita | ||
| 2010-09-07 13:46 | mirurita | fix_in_branch | => pi | ||
| 2010-09-07 13:47 | mirurita | File Added: Fixed.png | |||
| 2010-09-07 13:50 | mirurita | Status | scheduled => resolved | ||
| 2010-09-07 13:50 | mirurita | Resolution | open => fixed | ||
| 2010-10-25 12:13 | sureshbabu | Note Added: 0032172 | |||
| 2010-10-25 12:25 | mirurita | Note Added: 0032173 | |||
| 2011-05-24 09:59 | dalsasua | Tag Attached: closingMay2011 | |||
| 2011-05-24 10:57 | dalsasua | Status | resolved => closed | ||
| Notes | |||||
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