Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0005766 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | minor | have not tried | 2008-10-30 18:30 | 2009-03-09 10:53 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | AinhoaPagola | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.50beta | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 9626 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Windows | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40beta | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0005766: Invoice Detail report: showing incorrect Invoice number | |||||||
| Description | Sales 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  30102008InvoiceDetailReportInvoice.jpg [^] (262,486 bytes) 2008-10-30 18:30 30102008InvoiceDetailReportsnap.jpg [^] (119,143 bytes) 2008-10-30 18:30
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Notes |
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(0009916) rafaroda (viewer) 2008-11-03 10:36 |
In fact, the problem is that 'Invoice' is displaying the database invoice identifier instead of the invoice document number. |
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(0009966) svnbot (viewer) 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 [^] |
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(0010664) psarobe (viewer) 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 |
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(0014512) sureshbabu (viewer) 2009-03-09 10:53 |
Retested working fine. |
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Notes |
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Issue History |
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| 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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Issue History |
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