Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0002135Openbravo ERP07. Sales managementpublic2007-10-23 12:452008-06-12 09:43
Reporterpjuvara 
Assigned Topheenan 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionout of date 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Versionpi 
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
Summary0002135: AT235: Order report prints invoice boilerplate
DescriptionProblem Description
===================
The sales order report prints the sales order data (correct) but it does it on a template that mentions invoice terminology (wrong):
The report is titled Invoice (instead of Sales Order) and it prints the heading saying Invoice Number (instead of Order Number).

Environment
===========
2.35 Acceptance Testing

How to Reproduce
================
In Sales Management > Transactions > Sales Order window, click on the print icon in the toolbar.
You'll get a report like the one in attachment.
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0003746 closed pheenan AT235: Order report prints invoice boilerplate 
Attached Files
Issue History
Date ModifiedUsernameFieldChange

Notes
(0005724)
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=1818445 [^]
(0002453)
pheenan   
2008-06-04 14:51   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1883435
Originator: NO

Created backport for this issue. Trunk version of this report is working correctly.

BACKPORT: [ 1818445 ] AT235: Order report prints invoice boilerplate