Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0001546Openbravo ERP03. Procurement managementpublic2007-07-12 16:142008-06-12 09:43
Reporterplujan 
Assigned Toiperdomo 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionout of date 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.35 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0001546: Debt Payment description says \"Factura\" instead of \"Invoi
DescriptionDescription:
When completing an Invoice, the generated Debt Payment description says "Factura" instead of "Invoice"

Enviroment:
OS: Windows XP SP2
DB: Oracle XE
Browser: FF2
Openbravo: 2.31 Beta
Language: English

Steps:
1. Go Procurement Management > Transactions > Invoice
2. Create a new Invoice with lines
3. Complete the Invoice. An automatic debt/payment is generated
4. The description of the debt payment is "Factura No: IV/07 /143 ( )" (see attach)
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange

Notes
(0005135)
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=1752664 [^]
(0001499)
iperdomo   
2007-10-21 12:35   
(edited on: 2008-06-12 09:19)
Logged In: YES
user_id=1820699
Originator: NO

This bug has been tested and we couldn't reproduce it.

Note that the only supported version of the application is the one in subversion. So it is possible that this was a bug in a previous version that is already fixed.
(0001500)
rafaroda   
2007-10-29 14:38   
(edited on: 2008-06-12 09:19)
Logged In: YES
user_id=1892190
Originator: NO

Verification assigned to rafaroda.