0010121: comma is displayed in front of the document number if we create purchase or sales order in project service

Description

If we create purchase order or sales order from the Project and Service module, then a comma is displayed in front of the document number. This is displayed below the Process completed successfully message.

Steps To Reproduce

# Go to Project & Service Management->Transactions->Service Project
# Click New and fill:

    * Search Key: sca
    * Name: Service Project for Customer A
    * Create Temporary Price List: N (un-checked)

# Move to Project Line tab.
# Click New and fill:

    * Product: A Final goods
    * Planned Quantity: 10
    * Tax: VAT 3%
    * Planned Price: 1.75 and verify Planned Amount is 17.5
    * Planned Purchase Price: 1.2

# Go back to Service Project tab.
# Select Service Project for Customer A and edit:

    * Business Partner: CUSTOMER A

# Verify that:

    * Partner Address: "Pamplona, Street Customer center nº1"
    * The combo box User/Contact must have the value: Alfred
    * Price list: CUSTOMER A
    * Form of payment: Money Order
    * Payment terms: 30 days, 5

# Select:

    * Sales Representative: Eduard

# Save and click on Change Project Status button and select Order.
# Verify that:

    * Project Status is Order.
    * Price List is CUSTOMER A.

# Move to Supplier tab.
# Click New and fill:

    * Business partner: Vendor A

# Verify that Price List is PURCHASE.
# Save and click on Create Purchase Order from Project.

Purchase order is completed.
Process completed successfully message is displayed in the first line.
A comma followed by document number is displayed in the second line.

Proposed Solution

Comma should not be displayed in front of the document number.

Tags

No tags attached.

Attached Files

commapurchaseorder.JPG [^] (164,304 bytes) 2009-07-30 08:41

Relationships [ Relation Graph ] [ Dependency Graph ]

duplicate of	defect	0006987		closed	AinhoaPagola	An extra comma is displayed when creating Sales Order from a Project Phase
duplicate of	defect	0007370		closed	AinhoaPagola	An extra comma is displayed when creating Purchase Order from Project

Notes
(0019350) rafaroda (developer) 2009-08-31 15:39	Hi Arun, This has been fixed in pi (issues 0007370 and 0006987) and will not be fixed in 2.40 branch since it is not critical enough. Thanks for your feedback.

Issue History
Date Modified	Username	Field	Change
2009-07-30 08:41	arunkumar	New Issue
2009-07-30 08:41	arunkumar	Assigned To	=> rafaroda
2009-07-30 08:41	arunkumar	File Added: commapurchaseorder.JPG
2009-08-31 15:37	rafaroda	Relationship added	duplicate of 0006987
2009-08-31 15:38	rafaroda	Relationship added	duplicate of 0007370
2009-08-31 15:39	rafaroda	Status	new => closed
2009-08-31 15:39	rafaroda	Note Added: 0019350
2009-08-31 15:39	rafaroda	Resolution	open => no change required
2009-09-01 00:00	anonymous	sf_bug_id	0 => 2848053