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 customerNo
Web browser
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 [^]