Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0001546 | Openbravo ERP | 03. Procurement management | public | 2007-07-12 16:14 | 2008-06-12 09:43 |
Reporter | plujan | ||||
Assigned To | iperdomo | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | out of date | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | 2.35 | |||
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Review Assigned To | |||||
OBNetwork customer | No | ||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
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Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0001546: Debt Payment description says \"Factura\" instead of \"Invoi | ||||
Description | Description: 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) | ||||
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Tags | No tags attached. | ||||
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