Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0014401 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | trivial | always | 2010-09-02 12:17 | 2011-05-24 10:57 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | low | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0014401: When payment document is generated using sales order the description is not well formated OrderDocumentno: 50036 | |||||||
| Description | When payment document is generated using sales order the description is not well formatted "OrderDocumentno: 50036" | |||||||
| Steps To Reproduce | 1) 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" | |||||||
| Tags | closingMay2011 | |||||||
| Attached Files |  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
Fixed.png [^] (17,080 bytes) 2010-09-07 13:47
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(0032172) sureshbabu (viewer) 2010-10-25 12:13 |
@ can you check this issue in live builds, since i am facing the same issue |
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(0032173) mirurita (viewer) 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. |
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Notes |
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Issue History |
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| 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 12:17 | sureshbabu | OBNetwork customer | => No |
| 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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Issue History |
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