Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0015842 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 03. Procurement management | major | always | 2011-02-02 15:49 | 2011-07-20 18:16 | |||||||
| Reporter | malsasua | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||||||
| Status | new | 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 | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| Product Version | 2.50MP25 | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
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| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0015842: A "Vendor Document Nº" field is required in the Purchase Invoice window to be later on shown in the corresponding book | |||||||||||
| Description | A "Vendor Document Nº" field is required in the Purchase Invoice window to be later on shown in the corresponding book | |||||||||||
| Steps To Reproduce | Go to Procurement Management || Transactions || Purchase Invoice || Header and realize there is no field to enter the Vendor Document / Invoice number. | |||||||||||
| Proposed Solution | 1st approach: to rename an existing field named "Order Reference" as: - English label "Vendor Document Nº" - Spanish label "Nº Documento Proveedor" but existing "Order Reference" field could be used by the end-customers already for different purposes 2nd approach to create a new field named "Vendor Document Nº" I would take approach 1 Please take the approach you think it makes more sense based on our customers feedback. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Notes |
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(0034060) adrianromero (manager) 2011-02-04 15:25 |
One question: Whether this issue is a general issue or an Spain particular issue? |
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(0034081) psanjuan (manager) 2011-02-08 10:21 |
It is difficult to answer that question because I do not know if other countries handle these kind of invoices books but I think it make sense to handle this as a general issue. To me the label is not self-explanatory, I will change it to "Vendor Document Nº" |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-02-02 15:49 | malsasua | New Issue | |
| 2011-02-02 15:49 | malsasua | Assigned To | => adrianromero |
| 2011-02-02 15:49 | malsasua | Modules | => Core |
| 2011-02-02 15:49 | malsasua | Issue Monitored: networkb | |
| 2011-02-02 16:21 | malsasua | Relationship added | related to 0015843 |
| 2011-02-04 14:28 | psanjuan | Summary | Create a new field in purchase invoice: "vendor document no" => Create a new field in the purchase invoice window - header, named "Vendor Document Nº" |
| 2011-02-04 14:28 | psanjuan | Description Updated | View Revisions |
| 2011-02-04 14:28 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2011-02-04 14:28 | psanjuan | Proposed Solution updated | |
| 2011-02-04 15:11 | psanjuan | Summary | Create a new field in the purchase invoice window - header, named "Vendor Document Nº" => A "Vendor Document Nº" field is required in the Purchase Invoice window. |
| 2011-02-04 15:11 | psanjuan | Description Updated | View Revisions |
| 2011-02-04 15:11 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2011-02-04 15:11 | psanjuan | Proposed Solution updated | |
| 2011-02-04 15:25 | adrianromero | Note Added: 0034060 | |
| 2011-02-04 15:25 | adrianromero | Assigned To | adrianromero => malsasua |
| 2011-02-04 15:25 | adrianromero | Status | new => feedback |
| 2011-02-08 10:03 | psanjuan | Note Added: 0034077 | |
| 2011-02-08 10:03 | psanjuan | Status | feedback => scheduled |
| 2011-02-08 10:03 | psanjuan | Resolution | open => no change required |
| 2011-02-08 10:03 | psanjuan | Status | scheduled => resolved |
| 2011-02-08 10:03 | psanjuan | Fixed in SCM revision | => 1 |
| 2011-02-08 10:04 | psanjuan | Status | resolved => closed |
| 2011-02-08 10:16 | psanjuan | Status | closed => new |
| 2011-02-08 10:16 | psanjuan | Fixed in SCM revision | 1 => |
| 2011-02-08 10:19 | psanjuan | Note Deleted: 0034077 | |
| 2011-02-08 10:21 | psanjuan | Note Added: 0034081 | |
| 2011-02-08 10:22 | psanjuan | Assigned To | malsasua => adrianromero |
| 2011-02-08 10:30 | psanjuan | Summary | A "Vendor Document Nº" field is required in the Purchase Invoice window. => A "Vendor Document Nº" field is required in the Purchase Invoice window to be later on shown in the corresponding book |
| 2011-02-08 10:30 | psanjuan | Description Updated | View Revisions |
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:16 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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Issue History |
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