Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0007049 | Openbravo ERP | 03. Procurement management | public | 2009-01-21 13:08 | 2009-02-13 13:35 |
|
| Reporter | arunkumar | |
| Assigned To | pheenan | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | |
| Product Version | 2.50alpha-r6 | |
| Target Version | | Fixed in Version | 2.50alpha-r10 | |
| 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 | 0007049: While creating purchase invoice "Sales Order Line" is mentioned in Lines tab |
| Description | While creating a purchase invoice in the "Lines" tab "Sales order line" has been specified.
|
| Steps To Reproduce | # Login as userA
# Go to Procurement management->Transactions->Purchase invoice
# Click New & fill the mandatory fields.
# Move on to "Lines" tab.
# Verify there has been specified "Sales Order Line". |
| Proposed Solution | It should be changed to "purchase Order Line" |
| Additional Information | |
| Tags | comsup_sprint5, QA_review_pre_beta |
| Relationships | | related to | defect | 0006707 | | closed | pheenan | Literal "Sales Order Line" should be "Purchase Order Line" | | blocks | defect | 0007099 | | closed | pheenan | Creating Purchase Order - Header tab - Sales Representative field should be changed as "company Agent" |
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| Attached Files |  purchaseInvoice.JPG (176,252) 2009-01-21 13:08
https://issues-new.openbravo.com/file_download.php?file_id=696&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-01-21 13:08 | arunkumar | New Issue | |
| 2009-01-21 13:08 | arunkumar | Assigned To | => rafaroda |
| 2009-01-21 13:08 | arunkumar | sf_bug_id | 0 => 2526096 |
| 2009-01-21 13:08 | arunkumar | File Added: purchaseInvoice.JPG | |
| 2009-01-21 13:10 | arunkumar | Tag Attached: QA_review_pre_beta | |
| 2009-01-21 14:09 | psarobe | OBNetwork customer | => No |
| 2009-01-21 14:09 | psarobe | Description Updated | |
| 2009-01-30 12:22 | psarobe | Note Added: 0012891 | |
| 2009-01-30 12:22 | psarobe | Priority | normal => high |
| 2009-01-30 12:22 | psarobe | Status | new => scheduled |
| 2009-01-30 12:23 | psarobe | Assigned To | rafaroda => pheenan |
| 2009-01-30 13:28 | pheenan | Relationship added | related to 0006707 |
| 2009-01-30 13:28 | pheenan | Tag Attached: comsup_sprint5 | |
| 2009-01-30 17:51 | psarobe | Priority | high => urgent |
| 2009-01-30 17:51 | psarobe | Relationship added | blocks 0007099 |
| 2009-02-01 22:41 | pheenan | Status | scheduled => resolved |
| 2009-02-01 22:41 | pheenan | Fixed in Version | => trunk |
| 2009-02-01 22:41 | pheenan | svn_revision | => 12619 |
| 2009-02-01 22:41 | pheenan | Resolution | open => fixed |
| 2009-02-01 22:41 | pheenan | Note Added: 0012970 | |
| 2009-02-13 13:35 | arunkumar | Regression testing | => Yes |
| 2009-02-13 13:35 | arunkumar | Status | resolved => closed |
| 2009-02-13 13:35 | arunkumar | Note Added: 0013463 | |
| 2009-02-13 13:35 | arunkumar | Fixed in Version | trunk => 2.50alpha-r10 |