Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0002330Openbravo ERP07. Sales managementpublic2007-11-28 21:262008-06-12 09:43
Reporteruser71 
Assigned Tomarvintm 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.35 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002330: Wrong header info on printed invoice
DescriptionHi

I an working in the following environment:
Openbravo 2.35
postgres 8.2.4
Windows 2003 server
Ant 1.7.0
Tomcat 5.5.25
Java 2 SDK 5

I have found that when printing an invoice (sample accompanies), the header info is inaccurate (not from either the company or the customer). I repeated it in the live demo system as well.

Please mote also on the invoice that there are no headers.

Thanks

Mark
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange

Notes
(0005919)
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=1840542 [^]
(0002746)
marvintm   
2007-12-17 16:39   
(edited on: 2008-06-12 09:23)
Logged In: YES
user_id=1952914
Originator: NO

We have tested this bug in the subversion repository and it has just been fixed.

Note that the only supported version of the application is the one in subversion. So it is possible that this was a bug in a previous version that is already fixed.
(0002747)
marvintm   
2007-12-17 16:39   
(edited on: 2008-06-12 09:23)
Logged In: YES
user_id=1952914
Originator: NO

Now the header information about the customer and the company is automatically written in the report.