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ID | ||||||||
0028216 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | minor | have not tried | 2014-11-18 17:52 | 2014-12-30 23:28 | |||
Reporter | jonalegriaesarte | View Status | public | |||||
Assigned To | fsoto82 | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | aacfb0fa0587 | |||
Projection | none | ETA | none | Target Version | 3.0PR15Q1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | pramakrishnan | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 32292 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0028216: In invoice print report, the glitem is not printed when using financial invoice | |||||||
Description | In invoice print report, the glitem is not printed when using financial invoice | |||||||
Steps To Reproduce | - Create a purchase invoice - Set the line as financial - Print the invoice | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0072852) fsoto82 (viewer) 2014-12-29 16:03 |
- Create a purchase invoice - Set the line as financial - Print the invoice The GL Item is printed now |
(0072868) hgbot (developer) 2014-12-30 09:17 |
Repository: erp/devel/pi Changeset: aacfb0fa0587a4c079f85b467891c2bd3f331691 Author: Fernando Soto <fernando.soto <at> peoplewalking.com> Date: Tue Dec 23 09:09:52 2014 -0500 URL: http://code.openbravo.com/erp/devel/pi/rev/aacfb0fa0587a4c079f85b467891c2bd3f331691 [^] Fixed bug 28216: The glitem is not printed when using financial invoice Modified the report to read the GL Item name. Used the sugested solution. --- M src/org/openbravo/erpReports/RptC_Invoice_Lines_new.jrxml --- |
(0072869) pramakrishnan (viewer) 2014-12-30 09:18 |
Verified |
(0073277) hudsonbot (viewer) 2014-12-30 23:28 |
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/6525fe229e06 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2014-11-18 17:52 | jonalegriaesarte | New Issue | |
2014-11-18 17:52 | jonalegriaesarte | Assigned To | => AtulOpenbravo |
2014-11-18 17:52 | jonalegriaesarte | OBNetwork customer | => Yes |
2014-11-18 17:52 | jonalegriaesarte | Modules | => Core |
2014-11-18 17:52 | jonalegriaesarte | Support ticket | => 32292 |
2014-11-18 17:52 | jonalegriaesarte | Resolution time | => 1417302000 |
2014-11-18 17:52 | jonalegriaesarte | Triggers an Emergency Pack | => No |
2014-11-18 17:56 | jonalegriaesarte | File Added: 28216.diff | |
2014-12-22 18:23 | fsoto82 | Status | new => scheduled |
2014-12-22 18:23 | fsoto82 | Assigned To | AtulOpenbravo => fsoto82 |
2014-12-22 18:23 | fsoto82 | fix_in_branch | => pi |
2014-12-29 16:03 | fsoto82 | Note Added: 0072852 | |
2014-12-30 09:17 | hgbot | Checkin | |
2014-12-30 09:17 | hgbot | Note Added: 0072868 | |
2014-12-30 09:17 | hgbot | Status | scheduled => resolved |
2014-12-30 09:17 | hgbot | Resolution | open => fixed |
2014-12-30 09:17 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/aacfb0fa0587a4c079f85b467891c2bd3f331691 [^] |
2014-12-30 09:18 | pramakrishnan | Review Assigned To | => pramakrishnan |
2014-12-30 09:18 | pramakrishnan | Note Added: 0072869 | |
2014-12-30 09:18 | pramakrishnan | Status | resolved => closed |
2014-12-30 23:28 | hudsonbot | Checkin | |
2014-12-30 23:28 | hudsonbot | Note Added: 0073277 |
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