Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0020189ModulesCheck Printingpublic2012-04-02 19:022012-04-26 12:14
Reportermalsasua 
Assigned Todmiguelez 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
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
Summary0020189: in report, should be include the information about the supplier document reference
DescriptionIn invoice, there is a field with supplier document reference.

This information, when a paid was generate from a purchase invoice, and this invoice has filled this field, this information should be displayed

Also an enhancement is required for the Purchase Invoice. The field Supplier Invoice number reference field must have a
constraint at the database level to be unique. This will prevent users to enter the same invoice twice. This is very
important for many company who received a large numbers of invoices from the same supplier ex: Transport company,
custom brokers, those are not necessarily entered with a purchase order.
Steps To Reproduce. create a purchase invoice with supplier reference filled
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-04-02 19:02malsasuaNew Issue
2012-04-02 19:02malsasuaAssigned To => dmiguelez
2012-04-02 19:02malsasuaIssue Monitored: networkb
2012-04-26 12:14jecharriDescription Updatedbug_revision_view_page.php?rev_id=3403#r3403
2012-04-26 12:14jecharriSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=3405#r3405

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