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ID
0016441
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2011-03-23 13:272011-05-26 07:46
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version3.0MP0
StatusclosedFix in branchFixed in SCM revisiond280e62e7919
ProjectionnoneETAnoneTarget Version3.0MP0
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0016441: Showstopper - Order Referenced renamed to Supplier Reference

DescriptionEntering a Purchase Invoice: “Order Reference” field should be renamed as “Supplier Reference”. This is important because, when generating the payment for a supplier invoice, the customer must state the supplier invoice number that is associated with the payment (i.e., which of the supplier’s invoices you are paying).
Proposed SolutionRename "Order Reference" as "Supplier Reference" just in the Purchase Invoice.
Make sure that Sales Invoice is not affected.

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0037312)
hgbot (developer)
2011-05-23 12:39

 Repository: erp/devel/pi
Changeset: d280e62e7919df516ad23a410ff1430738294303
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon May 23 12:31:19 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d280e62e7919df516ad23a410ff1430738294303 [^]

Fixed bug 16441
Order Referenced renamed to Supplier Reference in Purchase Invoice window

---
M src-db/database/sourcedata/AD_FIELD.xml
---
(0037422)
gorkaion (viewer)
2011-05-25 12:48

 checked in http://live.builds.openbravo.com/int-full-pgsql [^]

field is correctly renamed
(0037533)
hudsonbot (viewer)
2011-05-26 07:46

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/728387046be6 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-03-23 13:27 psanjuan New Issue
2011-03-23 13:27 psanjuan Assigned To => adrianromero
2011-03-23 13:27 psanjuan Modules => Core
2011-03-23 13:27 psanjuan OBNetwork customer => No
2011-03-23 13:28 psanjuan Assigned To adrianromero => eduardo_Argal
2011-03-24 16:25 psanjuan Target Version 3.0RC7 => 3.0
2011-03-25 14:31 psanjuan Proposed Solution updated
2011-05-23 11:40 vmromanos Status new => scheduled
2011-05-23 11:40 vmromanos Assigned To eduardo_Argal => vmromanos
2011-05-23 11:40 vmromanos fix_in_branch => pi
2011-05-23 12:37 psanjuan fix_in_branch pi =>
2011-05-23 12:37 psanjuan Summary OB 3 GA - Order Referenced renamed to Supplier Reference => Showstopper - Order Referenced renamed to Supplier Reference
2011-05-23 12:39 hgbot Checkin
2011-05-23 12:39 hgbot Note Added: 0037312
2011-05-23 12:39 hgbot Status scheduled => resolved
2011-05-23 12:39 hgbot Resolution open => fixed
2011-05-23 12:39 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d280e62e7919df516ad23a410ff1430738294303 [^]
2011-05-25 12:48 gorkaion Note Added: 0037422
2011-05-25 12:48 gorkaion Status resolved => closed
2011-05-25 12:48 gorkaion Fixed in Version => 3.0MP0
2011-05-26 07:46 hudsonbot Checkin
2011-05-26 07:46 hudsonbot Note Added: 0037533

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