Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0002659Openbravo ERP07. Sales managementpublic2008-02-27 21:002008-07-09 17:00
Reportercarbonete 
Assigned Torafaroda 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.40beta 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002659: Print Invoice , print all invoice´s
DescriptionOpenbravo : R2.35 MP1

execution path : Sales Management->Transactions->Print Invoices

I´m have only 1 invoice in my Openbravo client , but when run this option print´s all invoices that exists in my client and BIG Bazaar.

If runing in user Openbravo and role Big Bazaar user, they print all invoices, not respecting Client, Organization constraint.

I´m test selecting only one organization or partner and the result is the same.

best regards

Carbonete


Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0003668 closed rafaroda Print Invoice , print all invoice´s 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-07-09 17:00plujanStatusresolved => closed
2008-07-09 17:00plujanFixed in Version2.40alpha-r2 => 2.40beta

Notes
(0006248)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1903362 [^]
(0003248)
cromero   
2008-03-03 10:21   
(edited on: 2008-06-12 09:24)
Logged In: YES
user_id=1500614
Originator: NO

This window should be deprecated.
The right way to print invoices should be through the window 'Sales invoices' or 'Purchase invoices' depending on the transaction.
You can configure the same filter in the search popup window, then selecting all of them in one click.
(0003249)
rafaroda   
2008-04-02 17:37   
(edited on: 2008-06-12 09:24)
Logged In: YES
user_id=1892190
Originator: NO

As it was previously said, to print sales invoices go to 'Sales Management > Transactions > Sales Invoices' and click on 'Search / Filter' button. In the 'Search' pop-up window, select the filter criteria (see attach). Then select all the invoices in relation mode and click on 'Print' button.

https://dev.openbravo.com/websvn/openbravo/?op=comp&compare[]=%2F@3217&compare[]=%2F@3218 [^]
File Added: FilterWindow.png