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IDProjectCategoryView StatusDate SubmittedLast Update
0015842Openbravo ERP03. Procurement managementpublic2011-02-02 15:492011-07-20 18:16
Reportermalsasua 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionno change required 
PlatformOS20OS VersionCommunity Appliance
Product Version2.50MP25 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0015842: A "Vendor Document Nº" field is required in the Purchase Invoice window to be later on shown in the corresponding book
DescriptionA "Vendor Document Nº" field is required in the Purchase Invoice window to be later on shown in the corresponding book

Steps To ReproduceGo to Procurement Management || Transactions || Purchase Invoice || Header and realize there is no field to enter the Vendor Document / Invoice number.
Proposed Solution1st approach:
to rename an existing field named "Order Reference" as:
- English label "Vendor Document Nº"
- Spanish label "Nº Documento Proveedor"

but existing "Order Reference" field could be used by the end-customers already for different purposes

2nd approach
to create a new field named "Vendor Document Nº"

I would take approach 1
Please take the approach you think it makes more sense based on our customers feedback.

Additional Information
TagsNo tags attached.
Relationships
related to defect 0015843 closed vmromanos Localization Pack: Spain The "Vendor Document No" must be shown in the Received Invoice Book 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-02-02 15:49malsasuaNew Issue
2011-02-02 15:49malsasuaAssigned To => adrianromero
2011-02-02 15:49malsasuaModules => Core
2011-02-02 15:49malsasuaOBNetwork customer => Yes
2011-02-02 15:49malsasuaIssue Monitored: networkb
2011-02-02 16:21malsasuaRelationship addedrelated to 0015843
2011-02-04 14:28psanjuanSummaryCreate a new field in purchase invoice: "vendor document no" => Create a new field in the purchase invoice window - header, named "Vendor Document Nº"
2011-02-04 14:28psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1484#r1484
2011-02-04 14:28psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=1486#r1486
2011-02-04 14:28psanjuanProposed Solution updated
2011-02-04 15:11psanjuanSummaryCreate a new field in the purchase invoice window - header, named "Vendor Document Nº" => A "Vendor Document Nº" field is required in the Purchase Invoice window.
2011-02-04 15:11psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1487#r1487
2011-02-04 15:11psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=1488#r1488
2011-02-04 15:11psanjuanProposed Solution updated
2011-02-04 15:25adrianromeroNote Added: 0034060
2011-02-04 15:25adrianromeroAssigned Toadrianromero => malsasua
2011-02-04 15:25adrianromeroStatusnew => feedback
2011-02-08 10:03psanjuanNote Added: 0034077
2011-02-08 10:03psanjuanStatusfeedback => scheduled
2011-02-08 10:03psanjuanResolutionopen => no change required
2011-02-08 10:03psanjuanStatusscheduled => resolved
2011-02-08 10:03psanjuanFixed in SCM revision => 1
2011-02-08 10:04psanjuanStatusresolved => closed
2011-02-08 10:16psanjuanStatusclosed => new
2011-02-08 10:16psanjuanFixed in SCM revision1 =>
2011-02-08 10:19psanjuanNote Deleted: 0034077
2011-02-08 10:21psanjuanNote Added: 0034081
2011-02-08 10:22psanjuanAssigned Tomalsasua => adrianromero
2011-02-08 10:30psanjuanSummaryA "Vendor Document Nº" field is required in the Purchase Invoice window. => A "Vendor Document Nº" field is required in the Purchase Invoice window to be later on shown in the corresponding book
2011-02-08 10:30psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1494#r1494
2011-06-03 10:58dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:16dalsasuaAssigned Todalsasua => jonalegriaesarte

Notes
(0034060)
adrianromero   
2011-02-04 15:25   
One question: Whether this issue is a general issue or an Spain particular issue?
(0034081)
psanjuan   
2011-02-08 10:21   
It is difficult to answer that question because I do not know if other countries handle these kind of invoices books but I think it make sense to handle this as a general issue.

To me the label is not self-explanatory, I will change it to "Vendor Document Nº"