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ID
0005766
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminorhave not tried2008-10-30 18:302009-03-09 10:53
ReporterRenateNieuwkoopView Statuspublic 
Assigned ToAinhoaPagola 
PrioritynormalResolutionfixedFixed in Version2.50beta
StatusclosedFix in branchpiFixed in SCM revision9626
ProjectionnoneETAnoneTarget Version
OSWindowsDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product Version2.40betaSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0005766: Invoice Detail report: showing incorrect Invoice number

DescriptionSales Management || Analysis Tools || Invoice Detail || Invoice Detail

Sales Management || Transactions || Sales Invoice || Header

The sales invoice that was created for Sales 70005 is Sales Invoice 100026,
yet on the Invoice detail report it shows a different Invoice number: 1000084

See screenshots
TagsNo tags attached.
Attached Filesjpg file icon 30102008InvoiceDetailReportInvoice.jpg [^] (262,486 bytes) 2008-10-30 18:30
jpg file icon 30102008InvoiceDetailReportsnap.jpg [^] (119,143 bytes) 2008-10-30 18:30

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0005794 closedAinhoaPagola Invoice Detail report: showing incorrect Invoice number 

-  Notes
(0009916)
rafaroda (developer)
2008-11-03 10:36

In fact, the problem is that 'Invoice' is displaying the database invoice identifier instead of the invoice document number.
(0009966)
svnbot (reporter)
2008-11-04 12:32

Repository: openbravo
Revision: 9626
Author: AinhoaPagola
Date: 2008-11-04 12:32:01 +0100 (Tue, 04 Nov 2008)

Fixes bug 0005766. Invoice Detail Report showed Invoice Id instead of Document Number.

---
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportInvoicesEditJR.jrxml
---

https://dev.openbravo.com/websvn/openbravo/?rev=9626&sc=1 [^]
(0010664)
psarobe (manager)
2008-11-25 18:42

For QA:

1. You have to create a sales invoice and complete
2. Then go to the report and verify the documentno is the correct one for that invoice
(0014512)
sureshbabu (reporter)
2009-03-09 10:53

Retested working fine.

- Issue History
Date Modified Username Field Change
2008-10-30 18:30 RenateNieuwkoop New Issue
2008-10-30 18:30 RenateNieuwkoop Assigned To => cromero
2008-10-30 18:30 RenateNieuwkoop sf_bug_id 0 => 2210094
2008-10-30 18:30 RenateNieuwkoop File Added: 30102008InvoiceDetailReportInvoice.jpg
2008-10-30 18:30 RenateNieuwkoop File Added: 30102008InvoiceDetailReportsnap.jpg
2008-11-03 10:36 rafaroda Status new => scheduled
2008-11-03 10:36 rafaroda Note Added: 0009916
2008-11-03 10:36 rafaroda Assigned To cromero => AinhoaPagola
2008-11-03 10:36 rafaroda fix_in_branch => trunk
2008-11-04 12:32 svnbot Checkin
2008-11-04 12:32 svnbot Note Added: 0009966
2008-11-04 12:32 svnbot Status scheduled => resolved
2008-11-04 12:32 svnbot Resolution open => fixed
2008-11-04 12:32 svnbot svn_revision => 9626
2008-11-25 18:42 psarobe Note Added: 0010664
2009-03-09 10:53 sureshbabu Regression testing => No
2009-03-09 10:53 sureshbabu Status resolved => closed
2009-03-09 10:53 sureshbabu Note Added: 0014512
2009-03-09 10:53 sureshbabu Fixed in Version => 2.50beta


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