0000375: Static content problem in Purchase order report.

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0000375

Openbravo ERP

03. Procurement management

public

2008-05-19 19:01

2008-06-25 19:16

Reporter

Naveen_Chanda

Assigned To

iperdomo

Priority

normal

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40alpha

Target Version

Fixed in Version

2.35MP6

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0000375: Static content problem in Purchase order report.

Description

When print button is pressed under the Purchase order, we are getting the adderss,currency, and total,payment term,etc are coming as static content.

Take this in to account, look the attached report.

Steps To Reproduce

1) Select the currency as indian ruppe while creating the client.

2) Raise a purchase order for a vendor with some quantity and complete it.

3) Press print button on the top of Purchase order.

Proposed Solution

Additional Information