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ID | ||||||||
0002659 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | minor | always | 2008-02-27 21:00 | 2008-07-09 17:00 | |||
Reporter | carbonete | View Status | public | |||||
Assigned To | rafaroda | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 2.40beta | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0002659: Print Invoice , print all invoice´s | |||||||
Description | Openbravo : 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(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 [^] |
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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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