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ID | ||||||||
0016100 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | minor | always | 2011-03-02 10:48 | 2011-05-12 13:27 | |||
Reporter | xabiermerino | View Status | public | |||||
Assigned To | AinhoaPagola | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 585692ac6142 | |||
Projection | none | ETA | none | Target Version | 2.50MP29 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50MP26 | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0016100: 'Vendor Invoice Report' and 'Invoice Detail' don't show financial invoice | |||||||
Description | 'Vendor Invoice Report' and 'Invoice Detail' don't show financial invoices. The problem is that the query makes an union with m_product by 'm_product_id' and Financial invoices have no m_product_id | |||||||
Steps To Reproduce | - As openbravo Admin create a new invoice with hammer as product (date: 03-03-2011) - Complete it - Go to 'Vendor Invoice Report' and 'Invoice Detail' and realize that the invoice appears. - Go back to the invoice. - Reactivate it - Go to lines - Delete the product - Check 'Financial Invoice Line' - Select a G/L item - save, complete - Go to 'Vendor Invoice Report' and 'Invoice Detail' and realize that the invoice does not appear. | |||||||
Tags | No tags attached. | |||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0036153) hgbot (developer) 2011-04-28 11:33 |
Repository: erp/devel/pi Changeset: 585692ac614281c4b1c74f8c9a094a41dbb37fda Author: Ainhoa Pagola <ainhoa.pagola <at> openbravo.com> Date: Wed Apr 27 17:24:50 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/585692ac614281c4b1c74f8c9a094a41dbb37fda [^] Fixes issue 16100. Financial invoices showed in Reports --- M src-db/database/model/views/C_INVOICELINE_V2.xml M src/org/openbravo/erpCommon/ad_reports/InvoiceEdition_data.xsql M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorJR.jrxml M src/org/openbravo/erpCommon/ad_reports/ReportInvoicesEditJR.jrxml M src/org/openbravo/erpCommon/ad_reports/ReportInvoices_data.xsql --- |
(0036250) xabiermerino (reporter) 2011-05-02 12:02 |
verified |
(0036780) hudsonbot (developer) 2011-05-12 13:27 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c40e579fcd38 [^] Maturity status: Test |
Issue History | |||
Date Modified | Username | Field | Change |
2011-03-02 10:48 | xabiermerino | New Issue | |
2011-03-02 10:48 | xabiermerino | Assigned To | => adrianromero |
2011-03-02 10:48 | xabiermerino | Modules | => Core |
2011-03-02 11:19 | xabiermerino | Issue Monitored: networkb | |
2011-03-09 17:15 | jonalegriaesarte | Target Version | 2.50MP28 => 2.50MP29 |
2011-04-11 13:54 | AinhoaPagola | Assigned To | adrianromero => AinhoaPagola |
2011-04-12 16:50 | AinhoaPagola | Status | new => scheduled |
2011-04-12 16:50 | AinhoaPagola | fix_in_branch | => pi |
2011-04-28 11:33 | hgbot | Checkin | |
2011-04-28 11:33 | hgbot | Note Added: 0036153 | |
2011-04-28 11:33 | hgbot | Status | scheduled => resolved |
2011-04-28 11:33 | hgbot | Resolution | open => fixed |
2011-04-28 11:33 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/585692ac614281c4b1c74f8c9a094a41dbb37fda [^] |
2011-05-02 12:02 | xabiermerino | Note Added: 0036250 | |
2011-05-02 12:02 | xabiermerino | Status | resolved => closed |
2011-05-03 00:02 | anonymous | sf_bug_id | 0 => 3296512 |
2011-05-12 13:27 | hudsonbot | Checkin | |
2011-05-12 13:27 | hudsonbot | Note Added: 0036780 |
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