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ID | ||||||||
0043652 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Invoices Register Book | major | always | 2020-04-02 16:33 | 2020-05-27 01:34 | |||
Reporter | vmromanos | View Status | public | |||||
Assigned To | Mery Anelo | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 4742dc21f6aa | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0043652: Error en el libro de facturas el NOI no se imprime - Cash VAT module | |||||||
Description | Error en el libro de facturas el NOI no se imprime. | |||||||
Steps To Reproduce | Crear un Tercero con NOI residente en Francia. Crear una factura de compra o venta para ese tercero. Crear y lanzar el correspondiente libro de facturas. El NOI se muestra en el campo Country Tax ID (ver imagen 1), pero no se imprime (ver imagen 2). | |||||||
Proposed Solution | La columna Business Partner Tax Id deberĂa mostra el valor del campo "Tax ID" o el valor "Country Tax ID", segĂșn corresponda. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0118927) vmromanos (manager) 2020-04-02 16:34 |
Bug cloned to be fixed in Cash VAT compatible module too |
(0119718) Mery Anelo (developer) 2020-05-08 18:29 |
Test Plan: - Log as Group Admin Role - Create a business partner with NOI configuration. - Create an invoice and then the invoice register book. - Verify that the "Tax id" is "Country Tax id" if "Tax id" field is null. |
(0120313) hgbot (developer) 2020-05-27 01:33 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: 4742dc21f6aa010d3a1985669e7deb164f28b6f0 Author: Mery Anelo <mery.anelo <at> smfconsulting.es> Date: Fri May 08 13:28:14 2020 -0300 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/4742dc21f6aa010d3a1985669e7deb164f28b6f0 [^] Fixed bug 43652: Insert "Country Tax ID" in the printable - Cash VAT. Add "Country Tax ID" in case the "Tax ID" is null. --- M src/org/openbravo/module/invoicesregisterbook/obirb_reports/ReceivedInvoicesRegisterBook.jrxml --- |
Issue History | |||
Date Modified | Username | Field | Change |
2020-04-02 16:33 | vmromanos | New Issue | |
2020-04-02 16:33 | vmromanos | Assigned To | => Mery Anelo |
2020-04-02 16:33 | vmromanos | Issue generated from | 0042236 |
2020-04-02 16:33 | vmromanos | Relationship added | related to 0042236 |
2020-04-02 16:34 | vmromanos | Note Added: 0118927 | |
2020-05-08 18:29 | Mery Anelo | Note Added: 0119718 | |
2020-05-08 18:30 | Mery Anelo | Status | new => scheduled |
2020-05-27 01:33 | hgbot | Checkin | |
2020-05-27 01:33 | hgbot | Note Added: 0120313 | |
2020-05-27 01:33 | hgbot | Status | scheduled => resolved |
2020-05-27 01:33 | hgbot | Resolution | open => fixed |
2020-05-27 01:33 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/4742dc21f6aa010d3a1985669e7deb164f28b6f0 [^] |
2020-05-27 01:34 | Mery Anelo | Status | resolved => closed |
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