Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0005387 | Openbravo ERP | Z. Others | public | 2008-10-02 14:51 | 2009-04-21 10:54 | |||||||
Reporter | jtarbal | |||||||||||
Assigned To | cromero | |||||||||||
Priority | normal | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | 2.40beta | |||||||||||
Target Version | Fixed in Version | 2.50 | ||||||||||
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 | 0005387: Standard printing formats should be fine tuned | |||||||||||
Description | The standard printing formats for the following documents are not correct, because they contain several bugs: * Purchase Order: 1.- The fax number does not appear. 2.- The following headers are showed cut and do not appear completely: Reference and Quantity. 3.- Some of the headers appear in bold and some not. 4.- At the bottom of the order lines there is a word "REGARDS" that should not be there. 5.- The partner address is missing. It should be showed as the organization address in the purchase order. * Purchase invoice: 1.- The partner and organization addresses are not showed properly. They should be showed as the organization address in the purchase order. 2.- The following headers are showed cut and do not appear completely: Reference. 3.- Some of the headers appear in bold and some not. 4.- The company logo is missing. * Sales Order: 1.- The partner and organization addresses are not showed properly. They should be showed as the organization address in the purchase order. 2.- The order number and order date are not showed. 3.- The company logo is missing. * Sales Invoice: same comments as in purchase invoice. * Goods receipt and shipment: 1.- Their format is not coherent with the other printing formats of OB ERP. It would be great if ALL printing formats had the same format so that the application is coherent. | |||||||||||
Steps To Reproduce | ||||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
| |||||||||||
Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2008-10-02 14:51 | jtarbal | New Issue | ||||||||||
2008-10-02 14:51 | jtarbal | Assigned To | => cromero | |||||||||
2008-10-02 14:51 | jtarbal | sf_bug_id | 0 => 2142393 | |||||||||
2008-10-06 11:09 | cromero | Relationship added | related to 0004118 | |||||||||
2008-10-06 11:10 | cromero | Status | new => scheduled | |||||||||
2008-10-06 11:10 | cromero | fix_in_branch | => trunk | |||||||||
2008-11-03 13:30 | pjuvara | Status | scheduled => resolved | |||||||||
2008-11-03 13:30 | pjuvara | Fixed in Version | => 2.50 | |||||||||
2008-11-03 13:30 | pjuvara | svn_revision | => na | |||||||||
2008-11-03 13:30 | pjuvara | Resolution | open => fixed | |||||||||
2009-04-21 10:54 | psarobe | Status | resolved => closed |
There are no notes attached to this issue. |