Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015843 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] Invoice Register Book | major | always | 2011-02-02 16:13 | 2011-04-05 18:06 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 01afff03357b | ||||
| 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 | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0015843: The "Vendor Document No" must be shown in the Received Invoice Book | |||||||
| Description | The "vendor document no" must be shown in the Received Invoice Book, in the case "Document Nº" is setup to follow a document sequence number. | |||||||
| Steps To Reproduce | launch the Received Invoice Register Book. | |||||||
| Proposed Solution | The Received Invoice Book now takes the "Document Nº" field as Vendor Document Number base on the assumption that Document Nº field is not linked to any Document Sequence, therefore the end-user can manually enter the "Vendor Document/Invoice Nº" in the field "Document Nº". To be develop: There should be a new parameter to allow the end-user to select which number he/she wants to take into account for the Received Invoices Book. Parameter name: "Document Number" as a combo-box with below 2 possible values: Invoice Document No. Vendor Document No. Above parameter should be located at the application path: "Gestión Financiera || Contabilidad || Configuración || Configuración del Libro de Facturas || Libro de Facturas" Above parameter will be shown only in case the Invoice Type selected by the end-user is: R-Recibidas or R-Received If the end-user selects: "Invoice Document No". (current behaviour) if the end-user selects: "Vendor Document Nº" - the number to be shown in the received invoice register book will be the "Order Reference Nº" from the purchase Invoice. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|||||||||
|
|||||||||
 Relationships |
|
Notes |
|
|
(0034113) psanjuan (manager) 2011-02-09 17:49 |
this issue has been changed to "Defect" because "Order Reference" field is being commonly used to enter the vendor document number (vendor invoice number). We should fix that and run the Invoice Register Book based on either the document Nº (current behaviour) or the "Order Reference Nº" (new behaviour). A new parameter should drive the proper outcome. |
|
(0034352) hgbot (developer) 2011-02-24 13:25 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: 01afff03357b31fdf77a193a4582ea2995918e3f Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Thu Feb 24 13:26:09 2011 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/01afff03357b31fdf77a193a4582ea2995918e3f [^] Fixed bug 15843 in module version 1.1.15 For the Received invoices register book, the user can now configure the document number to be included into the book line. Possible values are: "Invoice Document No" (the one used by default), or the "Order Reference" defined in the purchase invoice --- M src-db/database/model/tables/OBIRB_INVBOOK_SETUP.xml M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_FIELD.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_REFERENCE.xml M src-db/database/sourcedata/AD_REF_LIST.xml M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java --- |
|
(0035168) psanjuan (manager) 2011-03-23 10:37 |
fixed and working |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2011-02-02 16:13 | malsasua | New Issue | |
| 2011-02-02 16:13 | malsasua | Assigned To | => vmromanos |
| 2011-02-02 16:21 | dalsasua | Assigned To | vmromanos => dalsasua |
| 2011-02-02 16:21 | malsasua | Relationship added | related to 0015842 |
| 2011-02-02 16:21 | malsasua | Issue Monitored: networkb | |
| 2011-02-04 10:26 | psanjuan | Summary | to print the purchase invoices, the document number shown in the report, should be "vendor document no" => to print the purchase invoices, the "vendor document no" must be also shown in the Received Invoice Book |
| 2011-02-04 10:50 | psanjuan | Summary | to print the purchase invoices, the "vendor document no" must be also shown in the Received Invoice Book => The "vendor document no" must be also shown in the Received Invoice Book |
| 2011-02-04 10:50 | psanjuan | Description Updated | View Revisions |
| 2011-02-04 15:17 | psanjuan | Summary | The "vendor document no" must be also shown in the Received Invoice Book => The "Vendor Cocument No" must be shown in the Received Invoice Book |
| 2011-02-04 15:17 | psanjuan | Description Updated | View Revisions |
| 2011-02-04 15:17 | psanjuan | Proposed Solution updated | |
| 2011-02-08 10:05 | psanjuan | Note Added: 0034078 | |
| 2011-02-08 10:05 | psanjuan | Status | new => scheduled |
| 2011-02-08 10:05 | psanjuan | Resolution | open => no change required |
| 2011-02-08 10:06 | psanjuan | Status | scheduled => resolved |
| 2011-02-08 10:07 | psanjuan | Status | resolved => closed |
| 2011-02-08 10:27 | psanjuan | Status | closed => new |
| 2011-02-08 10:27 | psanjuan | Proposed Solution updated | |
| 2011-02-08 10:27 | psanjuan | Note Deleted: 0034078 | |
| 2011-02-09 17:49 | psanjuan | Note Added: 0034113 | |
| 2011-02-09 17:49 | psanjuan | Type | feature request => defect |
| 2011-02-23 13:58 | vmromanos | Status | new => scheduled |
| 2011-02-23 13:58 | vmromanos | Assigned To | dalsasua => vmromanos |
| 2011-02-23 13:58 | vmromanos | fix_in_branch | => pi |
| 2011-02-24 13:25 | hgbot | Checkin | |
| 2011-02-24 13:25 | hgbot | Note Added: 0034352 | |
| 2011-02-24 13:25 | hgbot | Status | scheduled => resolved |
| 2011-02-24 13:25 | hgbot | Resolution | no change required => fixed |
| 2011-02-24 13:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/01afff03357b31fdf77a193a4582ea2995918e3f [^] |
| 2011-03-23 10:37 | psanjuan | Note Added: 0035168 | |
| 2011-03-23 10:37 | psanjuan | Status | resolved => closed |
| 2011-03-23 10:37 | psanjuan | fix_in_branch | pi => |
| 2011-04-05 18:06 | psanjuan | Summary | The "Vendor Cocument No" must be shown in the Received Invoice Book => The "Vendor Document No" must be shown in the Received Invoice Book |
| 2011-04-05 18:06 | psanjuan | Description Updated | View Revisions |
| 2011-04-05 18:06 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2011-04-05 18:06 | psanjuan | Proposed Solution updated | |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |