Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0005794Openbravo ERP07. Sales managementpublic2008-11-03 10:362008-12-10 09:46
ReporterRenateNieuwkoop 
Assigned ToAinhoaPagola 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS10OS Version
Product Version2.40beta 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0005794: 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
blocks defect 0005766 closed AinhoaPagola Invoice Detail report: showing incorrect Invoice number 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-11-03 10:36rafarodaNew Issue
2008-11-03 10:36rafarodaAssigned To => AinhoaPagola
2008-11-03 10:36rafarodaStatusnew => scheduled
2008-11-10 12:31svnbotCheckin
2008-11-10 12:31svnbotNote Added: 0010144
2008-11-10 12:31svnbotStatusscheduled => resolved
2008-11-10 12:31svnbotResolutionopen => fixed
2008-11-10 12:31svnbotsvn_revision => 9843
2008-11-20 23:55svnbotCheckin
2008-11-20 23:55svnbotNote Added: 0010493
2008-11-20 23:55svnbotsvn_revision9843 => 10382
2008-12-10 09:46krishnaRegression testing => No
2008-12-10 09:46krishnaStatusresolved => closed
2009-02-02 15:59rafarodaNote Deleted: 0010493

Notes
(0010144)
svnbot   
2008-11-10 12:31   
Repository: openbravo
Revision: 9843
Author: AinhoaPagola
Date: 2008-11-10 12:31:37 +0100 (Mon, 10 Nov 2008)

Fixes bug 0005794. Invoice Detail report shows invoice document number instead of invoice ID.

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U branches/r2.40/src/org/openbravo/erpCommon/ad_reports/ReportInvoicesEditJR.jrxml
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https://dev.openbravo.com/websvn/openbravo/?rev=9843&sc=1 [^]