Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0004269Openbravo ERP09. Financial managementpublic2008-07-02 17:462008-12-17 11:09
Reporterpjuvara 
Assigned Tormorley 
PriorityhighSeveritytrivialReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version2.50Fixed in Version 
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
Summary0004269: Tax Report: print provider invoice number
DescriptionCurrently the Tax Report lists all transactions with the invoice number generated in Openbravo.
In the case of purchasing invoices, the invoice number provided by the supplier - if present - should be used instead.
Steps To Reproduce
Proposed Solution
Additional Information
TagsReleaseCandidate
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-07-02 17:46pjuvaraNew Issue
2008-07-02 17:46pjuvaraAssigned To => cromero
2008-07-02 17:46pjuvarasf_bug_id0 => 2008923
2008-07-02 17:46pjuvaraOBNetwork customer => No
2008-07-02 17:47pjuvaraTag Attached: ReleaseCandidate
2008-07-02 17:47pjuvaraAssigned Tocromero => eduardo_Argal
2008-07-02 17:48pjuvaraStatusnew => scheduled
2008-07-02 17:48pjuvaraProjectionnone => @20@
2008-09-03 14:04vmromanosAssigned Toeduardo_Argal => vmromanos
2008-09-03 18:05svnbotCheckin
2008-09-03 18:05svnbotNote Added: 0008867
2008-09-03 18:05svnbotStatusscheduled => resolved
2008-09-03 18:05svnbotResolutionopen => fixed
2008-09-03 18:05svnbotsvn_revision => 6782
2008-09-03 18:07vmromanosNote Added: 0008868
2008-11-26 20:20pjuvaraStatusresolved => closed
2008-12-17 11:09pjuvaraAssigned Tovmromanos => rmorley

Notes
(0008867)
svnbot   
2008-09-03 18:05   
Repository: openbravo
Revision: 6782
Author: vmromanos
Date: 2008-09-03 18:05:19 +0200 (Wed, 03 Sep 2008)

Fixed bug 0004269: The report now shows the reference supplied into the "Order Reference" field. If this field is empty, then the number generated in Openbravo is displayed.

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U branches/r2.5x/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoicePurchase.jrxml
U branches/r2.5x/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoicePurchaseForeign.jrxml
---

https://dev.openbravo.com/websvn/openbravo/?rev=6782&sc=1 [^]
(0008868)
vmromanos   
2008-09-03 18:07   
The "Order Reference" label inside "Procurement Management || Transactions || Purchase Invoice || Header" window should be changed by a more suitable label like, for example, "Reference" or "Invoice Reference".