Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0005766Openbravo ERP07. Sales managementpublic2008-10-30 18:302009-03-09 10:53
ReporterRenateNieuwkoop 
Assigned ToAinhoaPagola 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS10OS Version
Product Version2.40beta 
Target VersionFixed in Version2.50beta 
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
Summary0005766: Invoice Detail report: showing incorrect Invoice number
DescriptionSales Management || Analysis Tools || Invoice Detail || Invoice Detail

Sales Management || Transactions || Sales Invoice || Header

The sales invoice that was created for Sales 70005 is Sales Invoice 100026,
yet on the Invoice detail report it shows a different Invoice number: 1000084

See screenshots
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0005794 closed AinhoaPagola Invoice Detail report: showing incorrect Invoice number 
Attached Filesjpg 30102008InvoiceDetailReportInvoice.jpg (262,486) 2008-10-30 18:30
https://issues.openbravo.com/file_download.php?file_id=375&type=bug
jpg 30102008InvoiceDetailReportsnap.jpg (119,143) 2008-10-30 18:30
https://issues.openbravo.com/file_download.php?file_id=376&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2008-10-30 18:30RenateNieuwkoopNew Issue
2008-10-30 18:30RenateNieuwkoopAssigned To => cromero
2008-10-30 18:30RenateNieuwkoopsf_bug_id0 => 2210094
2008-10-30 18:30RenateNieuwkoopFile Added: 30102008InvoiceDetailReportInvoice.jpg
2008-10-30 18:30RenateNieuwkoopFile Added: 30102008InvoiceDetailReportsnap.jpg
2008-11-03 10:36rafarodaStatusnew => scheduled
2008-11-03 10:36rafarodaNote Added: 0009916
2008-11-03 10:36rafarodaAssigned Tocromero => AinhoaPagola
2008-11-03 10:36rafarodafix_in_branch => trunk
2008-11-04 12:32svnbotCheckin
2008-11-04 12:32svnbotNote Added: 0009966
2008-11-04 12:32svnbotStatusscheduled => resolved
2008-11-04 12:32svnbotResolutionopen => fixed
2008-11-04 12:32svnbotsvn_revision => 9626
2008-11-25 18:42psarobeNote Added: 0010664
2009-03-09 10:53sureshbabuRegression testing => No
2009-03-09 10:53sureshbabuStatusresolved => closed
2009-03-09 10:53sureshbabuNote Added: 0014512
2009-03-09 10:53sureshbabuFixed in Version => 2.50beta

Notes
(0009916)
rafaroda   
2008-11-03 10:36   
In fact, the problem is that 'Invoice' is displaying the database invoice identifier instead of the invoice document number.
(0009966)
svnbot   
2008-11-04 12:32   
Repository: openbravo
Revision: 9626
Author: AinhoaPagola
Date: 2008-11-04 12:32:01 +0100 (Tue, 04 Nov 2008)

Fixes bug 0005766. Invoice Detail Report showed Invoice Id instead of Document Number.

---
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportInvoicesEditJR.jrxml
---

https://dev.openbravo.com/websvn/openbravo/?rev=9626&sc=1 [^]
(0010664)
psarobe   
2008-11-25 18:42   
For QA:

1. You have to create a sales invoice and complete
2. Then go to the report and verify the documentno is the correct one for that invoice
(0014512)
sureshbabu   
2009-03-09 10:53   
Retested working fine.