Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0007710 | Openbravo ERP | 03. Procurement management | public | 2009-02-20 11:05 | 2009-04-22 00:00 |
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| Reporter | sureshbabu | |
| Assigned To | Dowid | |
| Priority | low | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | rPath Linux |
| Product Version | pi | |
| Target Version | | Fixed in Version | 2.50 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0007710: Purchase order doc no wrongly displayed under Shipment/Receipt cloumn when invoice lines are created using 'create lines from' |
| Description | Purchase order doc no wrongly displayed under Shipment/Receipt column when invoice lines are created using 'create lines from' opt |
| Steps To Reproduce | Steps to reproduce:
1) create a Po
2) create a receipt for the above created PO
3) create new purchase Invoice, after selecting the BP click Create lines from option
4) select the above created PO
Actual result: Line item details will get displayed, check the Shipment/receipt column value(wrongly displays order id instead of shipment id) |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0007798 | | closed | Dowid | Purchase order doc no wrongly displayed under Shipment/Receipt cloumn when invoice lines are created using 'create lines from' |
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| Attached Files |  PO id wronlgy field in Receipt column.JPG (156,982) 2009-02-20 11:05
https://issues.openbravo.com/file_download.php?file_id=885&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-02-20 11:05 | sureshbabu | New Issue | |
| 2009-02-20 11:05 | sureshbabu | Assigned To | => rafaroda |
| 2009-02-20 11:05 | sureshbabu | File Added: PO id wronlgy field in Receipt column.JPG | |
| 2009-02-20 11:05 | sureshbabu | OBNetwork customer | => No |
| 2009-02-20 11:05 | sureshbabu | Regression testing | => No |
| 2009-02-24 13:07 | rafaroda | Note Added: 0014013 | |
| 2009-02-24 13:07 | rafaroda | Assigned To | rafaroda => Dowid |
| 2009-02-24 13:07 | rafaroda | Priority | normal => low |
| 2009-02-24 13:07 | rafaroda | Summary | Purchase order id wrongly displayed under Shipmnet/Receipt cloumn when invoice lines are created using 'create lines from' opt => Purchase order doc no wrongly displayed under Shipment/Receipt cloumn when invoice lines are created using 'create lines from' |
| 2009-02-24 13:07 | rafaroda | Description Updated | |
| 2009-02-24 13:07 | rafaroda | Status | new => scheduled |
| 2009-02-24 13:07 | rafaroda | fix_in_branch | => trunk |
| 2009-02-27 15:39 | hgbot | Checkin | |
| 2009-02-27 15:39 | hgbot | Note Added: 0014163 | |
| 2009-02-27 15:39 | hgbot | Status | scheduled => resolved |
| 2009-02-27 15:39 | hgbot | Resolution | open => fixed |
| 2009-02-27 15:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f1b414448f569c2d7181a1b8d3e593334639a597 [^] |
| 2009-04-21 10:54 | psarobe | Status | resolved => closed |
| 2009-04-22 00:00 | anonymous | sf_bug_id | 0 => 2777980 |