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0000590Openbravo ERP07. Sales managementpublic2008-06-10 18:482008-12-08 07:22
RenateNieuwkoop 
Hennadzi 
highminoralways
closedfixed 
5
2.35 
pi 
Core
No
0000590: In Sales Order lines, 'Invoice Quantity' should read 'Invoiced Quantity'
Sales Management || Transactions || Sales Order || Header >> Lines

The field 'Invoice quantity' is actually reflecting the quantity that has been invoice already, as per information received from Gorka Damian.

Please change the label of the field to 'INVOICED QUANTITY'

thanks
renate
No tags attached.
Issue History
2008-06-10 18:48RenateNieuwkoopNew Issue
2008-06-10 18:48RenateNieuwkoopAssigned To => cromero
2008-06-11 09:24cromeroPrioritynormal => high
2008-06-11 09:24cromeroStatusnew => scheduled
2008-06-11 09:24cromeroAssigned Tocromero => Hennadzi
2008-06-12 16:32HennadziStatusscheduled => resolved
2008-06-12 16:32HennadziResolutionopen => fixed
2008-06-12 16:32HennadziFixed in Version => trunk
2008-06-12 16:32Hennadzisvn_revision => 5012
2008-06-19 10:33cromeroStatusresolved => new
2008-06-19 10:33cromeroResolutionfixed => open
2008-06-19 10:33cromeroNote Added: 0007852
2008-06-19 10:34cromeroStatusnew => scheduled
2008-06-19 14:50HennadziStatusscheduled => resolved
2008-06-19 14:50HennadziResolutionopen => fixed
2008-06-19 14:50Hennadzisvn_revision5012 => 5198
2008-07-01 17:56anonymoussf_bug_id0 => 2007868
2008-12-08 07:22krishnaRegression testing => No
2008-12-08 07:22krishnaStatusresolved => closed

Notes
(0007852)
cromero   
2008-06-19 10:33   
Bug has not been fixed correctly.
You have to modify the Element and not only the Field (Application Dictionary || Setup || Element || Element).

This is because this field is a Central Maintenance one, so you have to modify the Central Element. If you don't do so, first time someone tries to synchronize terminology your modification would be overwritten.