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| View Revisions: Issue #37926 | [ Back to Issue ] | ||
| Summary | 0037926: Purchase reports with invoiced purchases shows no data in Excel format | ||
| Revision | 2018-02-15 10:58 by jarmendariz | ||
| Steps To Reproduce | As F&B International Group Admin: 'Purchase Order' window -> create new purchase order: - Organization: F&B España, S.A - Business Partner: Refrescos Naturales, S.A - Order Date: <today's date> Save and create a line: - Product: Agua sin Gas 1L - Ordered quantity: 100 Save and Book order. Next, go to 'Purchase Invoice' window and create a new item: - Organization: F&B España, S.A - Business Partner: Refrescos Naturales, S.A Save and tap 'Create Lines From" button: -In the popup, select the created purchase order. -Check the item 'Agua sin Gas 1L' that appeared and press the OK button Press the 'Complete' button and 'OK'. Finally, open 'Purchase order Report': - Business Partner: Refrescos Naturales, S.A - Starting Date: <today's date> Press 'View' button. It should contain the purchase order we just created. Now move back to 'Purchase order report' and press 'Export to Excel'. The resulting .xlsx spreadsheet is empty. |
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| Revision | 2018-02-15 10:55 by jarmendariz | ||
| Steps To Reproduce | As F&B International Group Admin: 'Purchase Order' window -> create new purchase order: - Organization: F&B España, S.A - Business Partner: Refrescos Naturales, S.A - Order Date: <todays date> Save and create a line: - Product: Agua sin Gas 1L - Ordered quantity: 100 Save and Book order. Next, go to 'Purchase Invoice' window and create a new item: - Organization: F&B España, S.A - Business Partner: Refrescos Naturales, S.A Save and tap 'Create Lines From" button: -In the popup, select the created purchase order. -Check the item 'Agua sin Gas 1L' that appeared and press the OK button Press the 'Complete' button and 'OK'. Finally, open 'Purchase order Report': - Business Partner: Refrescos Naturales, S.A - Starting Date: <todays date> Press 'View' button. It should contain the purchase order we just created. Now move back to 'Purchase order report' and press 'Export to Excel'. The resulting xlsx spreadsheet is empty. |
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