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IDProjectCategoryView StatusDate SubmittedLast Update
0016441Openbravo ERP03. Procurement managementpublic2011-03-23 13:272011-05-26 07:46
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target Version3.0MP0Fixed in Version3.0MP0 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0016441: Showstopper - Order Referenced renamed to Supplier Reference
DescriptionEntering a Purchase Invoice: “Order Reference” field should be renamed as “Supplier Reference”. This is important because, when generating the payment for a supplier invoice, the customer must state the supplier invoice number that is associated with the payment (i.e., which of the supplier’s invoices you are paying).
Steps To Reproduce
Proposed SolutionRename "Order Reference" as "Supplier Reference" just in the Purchase Invoice.
Make sure that Sales Invoice is not affected.

Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2011-03-23 13:27psanjuanNew Issue
2011-03-23 13:27psanjuanAssigned To => adrianromero
2011-03-23 13:27psanjuanModules => Core
2011-03-23 13:27psanjuanOBNetwork customer => No
2011-03-23 13:28psanjuanAssigned Toadrianromero => eduardo_Argal
2011-03-24 16:25psanjuanTarget Version3.0RC7 => 3.0
2011-03-25 14:31psanjuanProposed Solution updated
2011-05-23 11:40vmromanosStatusnew => scheduled
2011-05-23 11:40vmromanosAssigned Toeduardo_Argal => vmromanos
2011-05-23 11:40vmromanosfix_in_branch => pi
2011-05-23 12:37psanjuanfix_in_branchpi =>
2011-05-23 12:37psanjuanSummaryOB 3 GA - Order Referenced renamed to Supplier Reference => Showstopper - Order Referenced renamed to Supplier Reference
2011-05-23 12:39hgbotCheckin
2011-05-23 12:39hgbotNote Added: 0037312
2011-05-23 12:39hgbotStatusscheduled => resolved
2011-05-23 12:39hgbotResolutionopen => fixed
2011-05-23 12:39hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d280e62e7919df516ad23a410ff1430738294303 [^]
2011-05-25 12:48gorkaionNote Added: 0037422
2011-05-25 12:48gorkaionStatusresolved => closed
2011-05-25 12:48gorkaionFixed in Version => 3.0MP0
2011-05-26 07:46hudsonbotCheckin
2011-05-26 07:46hudsonbotNote Added: 0037533

Notes
(0037312)
hgbot   
2011-05-23 12:39   
Repository: erp/devel/pi
Changeset: d280e62e7919df516ad23a410ff1430738294303
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon May 23 12:31:19 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d280e62e7919df516ad23a410ff1430738294303 [^]

Fixed bug 16441
Order Referenced renamed to Supplier Reference in Purchase Invoice window

---
M src-db/database/sourcedata/AD_FIELD.xml
---
(0037422)
gorkaion   
2011-05-25 12:48   
checked in http://live.builds.openbravo.com/int-full-pgsql [^]

field is correctly renamed
(0037533)
hudsonbot   
2011-05-26 07:46   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/728387046be6 [^]

Maturity status: Test