Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0015843Localization Pack: SpainInvoice Register Bookpublic2011-02-02 16:132011-04-05 18:06
Reportermalsasua 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0015843: The "Vendor Document No" must be shown in the Received Invoice Book
DescriptionThe "vendor document no" must be shown in the Received Invoice Book, in the case "Document Nº" is setup to follow a document sequence number.
Steps To Reproducelaunch the Received Invoice Register Book.
Proposed SolutionThe Received Invoice Book now takes the "Document Nº" field as Vendor Document Number base on the assumption that Document Nº field is not linked to any Document Sequence, therefore the end-user can manually enter the "Vendor Document/Invoice Nº" in the field "Document Nº".

To be develop:

There should be a new parameter to allow the end-user to select which number he/she wants to take into account for the Received Invoices Book.
Parameter name: "Document Number"
as a combo-box with below 2 possible values:
Invoice Document No.
Vendor Document No.

Above parameter should be located at the application path:
"Gestión Financiera || Contabilidad || Configuración || Configuración del Libro de Facturas || Libro de Facturas"
Above parameter will be shown only in case the Invoice Type selected by the end-user is: R-Recibidas or R-Received

If the end-user selects: "Invoice Document No". (current behaviour)
if the end-user selects: "Vendor Document Nº" - the number to be shown in the received invoice register book will be the "Order Reference Nº" from the purchase Invoice.
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0015842 new jonalegriaesarte Openbravo ERP A "Vendor Document Nº" field is required in the Purchase Invoice window to be later on shown in the corresponding book 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-02-02 16:13malsasuaNew Issue
2011-02-02 16:13malsasuaAssigned To => vmromanos
2011-02-02 16:21dalsasuaAssigned Tovmromanos => dalsasua
2011-02-02 16:21malsasuaRelationship addedrelated to 0015842
2011-02-02 16:21malsasuaIssue Monitored: networkb
2011-02-04 10:26psanjuanSummaryto print the purchase invoices, the document number shown in the report, should be "vendor document no" => to print the purchase invoices, the "vendor document no" must be also shown in the Received Invoice Book
2011-02-04 10:50psanjuanSummaryto print the purchase invoices, the "vendor document no" must be also shown in the Received Invoice Book => The "vendor document no" must be also shown in the Received Invoice Book
2011-02-04 10:50psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1479#r1479
2011-02-04 15:17psanjuanSummaryThe "vendor document no" must be also shown in the Received Invoice Book => The "Vendor Cocument No" must be shown in the Received Invoice Book
2011-02-04 15:17psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1489#r1489
2011-02-04 15:17psanjuanProposed Solution updated
2011-02-08 10:05psanjuanNote Added: 0034078
2011-02-08 10:05psanjuanStatusnew => scheduled
2011-02-08 10:05psanjuanResolutionopen => no change required
2011-02-08 10:06psanjuanStatusscheduled => resolved
2011-02-08 10:07psanjuanStatusresolved => closed
2011-02-08 10:27psanjuanStatusclosed => new
2011-02-08 10:27psanjuanProposed Solution updated
2011-02-08 10:27psanjuanNote Deleted: 0034078
2011-02-09 17:49psanjuanNote Added: 0034113
2011-02-09 17:49psanjuanTypefeature request => defect
2011-02-23 13:58vmromanosStatusnew => scheduled
2011-02-23 13:58vmromanosAssigned Todalsasua => vmromanos
2011-02-23 13:58vmromanosfix_in_branch => pi
2011-02-24 13:25hgbotCheckin
2011-02-24 13:25hgbotNote Added: 0034352
2011-02-24 13:25hgbotStatusscheduled => resolved
2011-02-24 13:25hgbotResolutionno change required => fixed
2011-02-24 13:25hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/01afff03357b31fdf77a193a4582ea2995918e3f [^]
2011-03-23 10:37psanjuanNote Added: 0035168
2011-03-23 10:37psanjuanStatusresolved => closed
2011-03-23 10:37psanjuanfix_in_branchpi =>
2011-04-05 18:06psanjuanSummaryThe "Vendor Cocument No" must be shown in the Received Invoice Book => The "Vendor Document No" must be shown in the Received Invoice Book
2011-04-05 18:06psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1774#r1774
2011-04-05 18:06psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=1776#r1776
2011-04-05 18:06psanjuanProposed Solution updated

Notes
(0034113)
psanjuan   
2011-02-09 17:49   
this issue has been changed to "Defect" because "Order Reference" field is being commonly used to enter the vendor document number (vendor invoice number). We should fix that and run the Invoice Register Book based on either the document Nº (current behaviour) or the "Order Reference Nº" (new behaviour).
A new parameter should drive the proper outcome.
(0034352)
hgbot   
2011-02-24 13:25   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook
Changeset: 01afff03357b31fdf77a193a4582ea2995918e3f
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Feb 24 13:26:09 2011 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/01afff03357b31fdf77a193a4582ea2995918e3f [^]

Fixed bug 15843 in module version 1.1.15
For the Received invoices register book, the user can now configure the document number to be included
into the book line. Possible values are: "Invoice Document No" (the one used by default),
or the "Order Reference" defined in the purchase invoice

---
M src-db/database/model/tables/OBIRB_INVBOOK_SETUP.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_REFERENCE.xml
M src-db/database/sourcedata/AD_REF_LIST.xml
M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java
---
(0035168)
psanjuan   
2011-03-23 10:37   
fixed and working