Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0004269 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 09. Financial management | trivial | have not tried | 2008-07-02 17:46 | 2008-12-17 11:09 | |||
| Reporter | pjuvara | View Status | public | |||||
| Assigned To | rmorley | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 6782 | ||||
| Projection | @20@ | ETA | none | Target Version | 2.50 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| OBNetwork customer | No | |||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0004269: Tax Report: print provider invoice number | |||||||
| Description | Currently the Tax Report lists all transactions with the invoice number generated in Openbravo. In the case of purchasing invoices, the invoice number provided by the supplier - if present - should be used instead. | |||||||
| Tags | ReleaseCandidate | |||||||
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(0008867) svnbot (viewer) 2008-09-03 18:05 |
Repository: openbravo Revision: 6782 Author: vmromanos Date: 2008-09-03 18:05:19 +0200 (Wed, 03 Sep 2008) Fixed bug 0004269: The report now shows the reference supplied into the "Order Reference" field. If this field is empty, then the number generated in Openbravo is displayed. --- U branches/r2.5x/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoicePurchase.jrxml U branches/r2.5x/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoicePurchaseForeign.jrxml --- https://dev.openbravo.com/websvn/openbravo/?rev=6782&sc=1 [^] |
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(0008868) vmromanos (viewer) 2008-09-03 18:07 |
The "Order Reference" label inside "Procurement Management || Transactions || Purchase Invoice || Header" window should be changed by a more suitable label like, for example, "Reference" or "Invoice Reference". |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-07-02 17:46 | pjuvara | New Issue | |
| 2008-07-02 17:46 | pjuvara | Assigned To | => cromero |
| 2008-07-02 17:46 | pjuvara | sf_bug_id | 0 => 2008923 |
| 2008-07-02 17:46 | pjuvara | OBNetwork customer | => No |
| 2008-07-02 17:47 | pjuvara | Tag Attached: ReleaseCandidate | |
| 2008-07-02 17:47 | pjuvara | Assigned To | cromero => eduardo_Argal |
| 2008-07-02 17:48 | pjuvara | Status | new => scheduled |
| 2008-07-02 17:48 | pjuvara | Projection | none => @20@ |
| 2008-09-03 14:04 | vmromanos | Assigned To | eduardo_Argal => vmromanos |
| 2008-09-03 18:05 | svnbot | Checkin | |
| 2008-09-03 18:05 | svnbot | Note Added: 0008867 | |
| 2008-09-03 18:05 | svnbot | Status | scheduled => resolved |
| 2008-09-03 18:05 | svnbot | Resolution | open => fixed |
| 2008-09-03 18:05 | svnbot | svn_revision | => 6782 |
| 2008-09-03 18:07 | vmromanos | Note Added: 0008868 | |
| 2008-11-26 20:20 | pjuvara | Status | resolved => closed |
| 2008-12-17 11:09 | pjuvara | Assigned To | vmromanos => rmorley |
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Issue History |
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