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ID | ||||||||
0018636 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2011-09-28 11:58 | 2011-11-04 13:56 | |||
Reporter | maite | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | e9903c314e23 | |||
Projection | none | ETA | none | Target Version | 3.0MP5 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 12749 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0018636: Reversed Purchase Invoice and Reversed Sales Invoice documents should have printing template associated | |||||||
Description | Reversed Purchase Invoice and Reversed Sales Invoice documents should have printing template associated | |||||||
Steps To Reproduce | 1. go to "Document Type" window and filter reversed documents 2. verify that they have not record associated in Report Templates tab | |||||||
Proposed Solution | Associate report template by default to this kind of documents. For example, RptC_Invoice.jrxml | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0042046) hgbot (developer) 2011-10-24 09:20 |
Repository: erp/devel/pi Changeset: e9903c314e23fe81556a2618f692b273124e8d73 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Oct 24 09:19:12 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/e9903c314e23fe81556a2618f692b273124e8d73 [^] Fixes issue 18635. Fixes issue 18636. Reversal document types changes. Reversal checkbox has been renamed to Credit Memo, because it was behaving as a Credit Memo. Reversal label was confusing. The element has been documented properly. Reversal Sales/Purchase Invoice documents have now printing templates --- M referencedata/sampledata/F_B_International_Group.xml M referencedata/standard/Initial_Setup.xml M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_FIELD.xml --- |
(0042104) maite (viewer) 2011-10-25 18:07 |
verified |
(0042549) hudsonbot (viewer) 2011-11-04 13:56 |
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/d10da320df2a [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2011-09-28 11:58 | maite | New Issue | |
2011-09-28 11:58 | maite | Assigned To | => jonalegriaesarte |
2011-09-28 11:58 | maite | Modules | => Core |
2011-09-28 11:58 | maite | OBNetwork customer | => Yes |
2011-09-28 11:58 | maite | Support ticket | => 12749 |
2011-09-28 11:58 | maite | Resolution time | => 1320102000 |
2011-09-28 11:58 | maite | Issue Monitored: networkb | |
2011-09-30 10:29 | jonalegriaesarte | Target Version | 3.0MP4 => 3.0MP5 |
2011-10-17 19:25 | jonalegriaesarte | Assigned To | jonalegriaesarte => mirurita |
2011-10-24 09:14 | mirurita | Status | new => scheduled |
2011-10-24 09:14 | mirurita | fix_in_branch | => pi |
2011-10-24 09:20 | hgbot | Checkin | |
2011-10-24 09:20 | hgbot | Note Added: 0042046 | |
2011-10-24 09:20 | hgbot | Status | scheduled => resolved |
2011-10-24 09:20 | hgbot | Resolution | open => fixed |
2011-10-24 09:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e9903c314e23fe81556a2618f692b273124e8d73 [^] |
2011-10-25 18:07 | maite | Note Added: 0042104 | |
2011-10-25 18:07 | maite | Status | resolved => closed |
2011-11-04 13:56 | hudsonbot | Checkin | |
2011-11-04 13:56 | hudsonbot | Note Added: 0042549 |
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