Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015588 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2011-01-10 05:15 | 2011-07-12 17:32 | |||
| Reporter | portalphenom | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
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| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015588: Purchase Order Report NO Tax Component Included | |||||||
| Description | Whenever a new PO is generated, we do not see the usual tax VAT component in the PO print out. We do however see that in a quote or sales order. Thanks to advice how to resolve this issue. | |||||||
| Steps To Reproduce | Purchase Order -> New (Include an Item for purchase from any supplier). Save -> Print | |||||||
| Tags | No tags attached. | |||||||
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(0033552) jpabloae (viewer) 2011-01-10 07:50 |
Moving to the "Openbravo ERP" project. |
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(0033553) jpabloae (viewer) 2011-01-10 07:51 |
portalphenom, Please specify the Openbravo ERP version in which you reproduce this issue. |
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(0033554) portalphenom (viewer) 2011-01-10 08:31 |
Openbravo 2.50 MP23 Professional Edition, on virtual appliance - vmware |
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(0039003) portalphenom (viewer) 2011-07-12 10:00 |
Hello, any solution? |
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(0039021) dalsasua (viewer) 2011-07-12 17:32 |
Already fixed. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-10 05:15 | portalphenom | New Issue | |
| 2011-01-10 05:15 | portalphenom | Assigned To | => staffrm |
| 2011-01-10 07:49 | jpabloae | Project | Openbravo Deployment Options => Openbravo ERP |
| 2011-01-10 07:49 | jpabloae | Assigned To | staffrm => jpabloae |
| 2011-01-10 07:49 | jpabloae | Assigned To | jpabloae => adrianromero |
| 2011-01-10 07:50 | jpabloae | Modules | => Core |
| 2011-01-10 07:50 | jpabloae | OBNetwork customer | => No |
| 2011-01-10 07:50 | jpabloae | Note Added: 0033552 | |
| 2011-01-10 07:50 | jpabloae | Category | Appliance stack => 03. Procurement management |
| 2011-01-10 07:51 | jpabloae | Note Added: 0033553 | |
| 2011-01-10 07:51 | jpabloae | Status | new => feedback |
| 2011-01-10 08:31 | portalphenom | Note Added: 0033554 | |
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-12 10:00 | portalphenom | Note Added: 0039003 | |
| 2011-07-12 17:32 | dalsasua | Relationship added | duplicate of 0015658 |
| 2011-07-12 17:32 | dalsasua | Note Added: 0039021 | |
| 2011-07-12 17:32 | dalsasua | Status | feedback => closed |
| 2011-07-12 17:32 | dalsasua | Resolution | open => duplicate |
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Issue History |
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