Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0008083 | Openbravo ERP | 03. Procurement management | public | 2009-03-12 08:49 | 2009-04-22 00:01 |
| Reporter | areefbasha | ||||
| Assigned To | areefbasha | ||||
| Priority | low | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 20 | OS Version | CentOs 5.2 | |
| 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 | 0008083: In Purchase Order report, Client label should be replaced by Customer | ||||
| Description | You can get this issue on Procurement Management || Analysis Tools || Purchase Order report. In the result of the report, the Client label should be replaced by Customer. | ||||
| Steps To Reproduce | Step 1: Login as OpenbravoAdmin. Step 2: Go to Procurement Management > Analysis Tools > Purchase Order report . Step 3: A pop up window opens. Step 4: Enter/select the report parameters. Step 5: A report will be displayed according to the output type chosen(pdf/excel/html). Expected Result: The "Client" label should be replaced by "Customer" label in the report. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | comsupchennai_sprint2 | ||||
| Relationships | |||||
| Attached Files |  PurchaseOrderreport.png (85,852) 2009-03-12 08:57https://issues.openbravo.com/file_download.php?file_id=980&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2009-03-12 08:49 | areefbasha | New Issue | |||
| 2009-03-12 08:49 | areefbasha | Assigned To | => rafaroda | ||
| 2009-03-12 08:49 | areefbasha | OBNetwork customer | => No | ||
| 2009-03-12 08:49 | areefbasha | Regression testing | => No | ||
| 2009-03-12 08:57 | areefbasha | File Added: PurchaseOrderreport.png | |||
| 2009-03-12 13:14 | rafaroda | Assigned To | rafaroda => areefbasha | ||
| 2009-03-12 13:14 | rafaroda | Priority | normal => low | ||
| 2009-03-12 13:14 | rafaroda | Status | new => scheduled | ||
| 2009-03-16 06:40 | hgbot | Checkin | |||
| 2009-03-16 06:40 | hgbot | Note Added: 0014640 | |||
| 2009-03-16 06:40 | hgbot | Status | scheduled => resolved | ||
| 2009-03-16 06:40 | hgbot | Resolution | open => fixed | ||
| 2009-03-16 06:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/805d01aca8e3fa6f3c6105aaf230e11f206ae3d4 [^] | ||
| 2009-03-16 11:02 | areefbasha | Tag Attached: comsupchennai_sprint2 | |||
| 2009-04-21 10:53 | psarobe | Status | resolved => closed | ||
| 2009-04-22 00:01 | anonymous | sf_bug_id | 0 => 2778069 | ||
| Notes | |||||
|
|
|||||
|
|
||||