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ID
0014401
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Otherstrivialalways2010-09-02 12:172011-05-24 10:57
ReportersureshbabuView Statuspublic 
Assigned Tomirurita 
PrioritylowResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014401: When payment document is generated using sales order the description is not well formated OrderDocumentno: 50036

DescriptionWhen payment document is generated using sales order the description is not well formatted "OrderDocumentno: 50036"
Steps To Reproduce1) Try to create and complete a sales order using below details
BP: Red bunny, Product: hammer Qty:1

2) Try to create a payment document from Receive payment window using the order details created in step 1:

Defect: Once the payment document is generated, verify the Description field it is field value "OrderDocumentno: 50036" better change the value to "Sales Order Document No: XXXXX"


Defect: similarly when payable document is generated from Purchase order through Make payment window, change the value to "Purchase order Document NO: YYYYY"
TagsclosingMay2011
Attached Filespng file icon When payment document is generated using sales order the description now well formated Order Document no 50036.PNG [^] (159,534 bytes) 2010-09-02 12:17


png file icon Fixed.png [^] (17,080 bytes) 2010-09-07 13:47

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0032172)
sureshbabu (reporter)
2010-10-25 12:13

@ can you check this issue in live builds, since i am facing the same issue
(0032173)
mirurita (developer)
2010-10-25 12:25

@Suresh: I cannot test in the live builds because the APRM module is not installed there. Anyway, I've tested in the community instance and it's working.

- Issue History
Date Modified Username Field Change
2010-09-02 12:17 sureshbabu New Issue
2010-09-02 12:17 sureshbabu Assigned To => gorkaion
2010-09-02 12:17 sureshbabu File Added: When payment document is generated using sales order the description now well formated Order Document no 50036.PNG
2010-09-02 12:20 sureshbabu Steps to Reproduce Updated View Revisions
2010-09-07 13:46 mirurita Status new => scheduled
2010-09-07 13:46 mirurita Assigned To gorkaion => mirurita
2010-09-07 13:46 mirurita fix_in_branch => pi
2010-09-07 13:47 mirurita File Added: Fixed.png
2010-09-07 13:50 mirurita Status scheduled => resolved
2010-09-07 13:50 mirurita Resolution open => fixed
2010-10-25 12:13 sureshbabu Note Added: 0032172
2010-10-25 12:25 mirurita Note Added: 0032173
2011-05-24 09:59 dalsasua Tag Attached: closingMay2011
2011-05-24 10:57 dalsasua Status resolved => closed


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