Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0007049 | Openbravo ERP | 03. Procurement management | public | 2009-01-21 13:08 | 2009-02-13 13:35 |
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Reporter | arunkumar | |
Assigned To | pheenan | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 30 | OS Version | |
Product Version | 2.50alpha-r6 | |
Target Version | | Fixed in Version | 2.50alpha-r10 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0007049: While creating purchase invoice "Sales Order Line" is mentioned in Lines tab |
Description | While creating a purchase invoice in the "Lines" tab "Sales order line" has been specified.
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Steps To Reproduce | # Login as userA
# Go to Procurement management->Transactions->Purchase invoice
# Click New & fill the mandatory fields.
# Move on to "Lines" tab.
# Verify there has been specified "Sales Order Line". |
Proposed Solution | It should be changed to "purchase Order Line" |
Additional Information | |
Tags | comsup_sprint5, QA_review_pre_beta |
Relationships | related to | defect | 0006707 | | closed | pheenan | Literal "Sales Order Line" should be "Purchase Order Line" | blocks | defect | 0007099 | | closed | pheenan | Creating Purchase Order - Header tab - Sales Representative field should be changed as "company Agent" |
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Attached Files | purchaseInvoice.JPG (176,252) 2009-01-21 13:08 https://issues.openbravo.com/file_download.php?file_id=696&type=bug
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Issue History |
Date Modified | Username | Field | Change |
2009-01-21 13:08 | arunkumar | New Issue | |
2009-01-21 13:08 | arunkumar | Assigned To | => rafaroda |
2009-01-21 13:08 | arunkumar | sf_bug_id | 0 => 2526096 |
2009-01-21 13:08 | arunkumar | File Added: purchaseInvoice.JPG | |
2009-01-21 13:10 | arunkumar | Tag Attached: QA_review_pre_beta | |
2009-01-21 14:09 | psarobe | Description Updated | |
2009-01-30 12:22 | psarobe | Note Added: 0012891 | |
2009-01-30 12:22 | psarobe | Priority | normal => high |
2009-01-30 12:22 | psarobe | Status | new => scheduled |
2009-01-30 12:23 | psarobe | Assigned To | rafaroda => pheenan |
2009-01-30 13:28 | pheenan | Relationship added | related to 0006707 |
2009-01-30 13:28 | pheenan | Tag Attached: comsup_sprint5 | |
2009-01-30 17:51 | psarobe | Priority | high => urgent |
2009-01-30 17:51 | psarobe | Relationship added | blocks 0007099 |
2009-02-01 22:41 | pheenan | Status | scheduled => resolved |
2009-02-01 22:41 | pheenan | Fixed in Version | => trunk |
2009-02-01 22:41 | pheenan | svn_revision | => 12619 |
2009-02-01 22:41 | pheenan | Resolution | open => fixed |
2009-02-01 22:41 | pheenan | Note Added: 0012970 | |
2009-02-13 13:35 | arunkumar | Regression testing | => Yes |
2009-02-13 13:35 | arunkumar | Status | resolved => closed |
2009-02-13 13:35 | arunkumar | Note Added: 0013463 | |
2009-02-13 13:35 | arunkumar | Fixed in Version | trunk => 2.50alpha-r10 |