Project:
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| ID | ||||||||
| 0010922 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 00. Application dictionary | major | always | 2009-10-09 12:49 | 2009-10-20 00:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | gmauleon | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.50MP7 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 2e8c4acab82b | ||||
| Projection | none | ETA | none | Target Version | 2.50MP7 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP6 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0010922: In the Invoice Detail report, the invoices that has not a purchase order are not showed | |||||||
| Description | In the Invoice Detail report, the invoices that has not a purchase order are not showed | |||||||
| Steps To Reproduce | -Create a purchase order for a parter X and add a line -Create an purchase invoice for the partner X, and with the create lines button selecte the line of the order created before -Create a new pruchase invoice and add a line manually -Go to the vendor invoice report at procurement management >analysis tool and see that both invoices are showed -Go to detail invoice report at sales management > analysis tool and check the order radio button: see that only the invoice related with an order is showed | |||||||
| Tags | No tags attached. | |||||||
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(0021137) hgbot (developer) 2009-10-16 20:12 |
Repository: erp/devel/pi Changeset: 2e8c4acab82b93edf997661da3ff11685ca1a52d Author: Gorka Mauleon <gorka.mauleon <at> openbravo.com> Date: Fri Oct 16 20:11:34 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/2e8c4acab82b93edf997661da3ff11685ca1a52d [^] Fixes issue 0010922: In the Invoice Detail report, the invoices that has not a purchase order are not showed --- M src/org/openbravo/erpCommon/ad_reports/ReportInvoices_data.xsql --- |
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(0021142) arunkumar (reporter) 2009-10-19 08:06 |
Tested & Working fine.Invoice detail report shows all invoices even though if the invoice does not have a purchase order. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-10-09 12:49 | networkb | New Issue | |
| 2009-10-09 12:49 | networkb | Assigned To | => rafaroda |
| 2009-10-09 14:03 | psarobe | Status | new => scheduled |
| 2009-10-09 14:03 | psarobe | fix_in_branch | => pi |
| 2009-10-13 12:15 | psarobe | Assigned To | rafaroda => gorkaion |
| 2009-10-13 12:15 | psarobe | fix_in_branch | pi => |
| 2009-10-16 19:48 | gmauleon | Assigned To | gorkaion => gmauleon |
| 2009-10-16 20:12 | hgbot | Checkin | |
| 2009-10-16 20:12 | hgbot | Note Added: 0021137 | |
| 2009-10-16 20:12 | hgbot | Status | scheduled => resolved |
| 2009-10-16 20:12 | hgbot | Resolution | open => fixed |
| 2009-10-16 20:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/2e8c4acab82b93edf997661da3ff11685ca1a52d [^] |
| 2009-10-19 08:06 | arunkumar | Status | resolved => closed |
| 2009-10-19 08:06 | arunkumar | Note Added: 0021142 | |
| 2009-10-19 08:06 | arunkumar | Fixed in Version | => 2.50MP7 |
| 2009-10-20 00:00 | anonymous | sf_bug_id | 0 => 2882011 |
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Issue History |
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