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ID
0002659
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminoralways2008-02-27 21:002008-07-09 17:00
ReportercarboneteView Statuspublic 
Assigned Torafaroda 
PrioritynormalResolutionfixedFixed in Version2.40beta
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
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
Summary

0002659: 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


TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0003668 closedrafaroda Print Invoice , print all invoice´s 

-  Notes
(0003248)
cromero (viewer)
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 (viewer)
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
(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 [^]

- Issue History
Date Modified Username Field Change
2008-07-09 17:00 plujan Status resolved => closed
2008-07-09 17:00 plujan Fixed in Version 2.40alpha-r2 => 2.40beta


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