Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0007036Openbravo ERP07. Sales managementpublic2009-01-20 18:372009-02-23 08:08
ReporterRenateNieuwkoop 
Assigned Togmauleon 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40 
Target VersionFixed in Version2.50beta 
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
Summary0007036: Incorrect Payment term printed on Sales Invoice pdf
DescriptionAny Sales Invoice I print, with a Payment term of 15 days or payment term of 1 month, the standard printing on the Sales Invoice pdf is showing 'payment term' '90 days'.
This happens both in Postgres and in Oracle version OB 2.40 community.

The 90 days are not on the Sales Invoice, nor on the setup of the BP.
Steps To ReproduceEnter a Sales Invoice with payment term of 1 month and make sure that the BP you chose has a payment term of anything but 90 days. Print the invoice and check at the bottom of the page the payment term.
Proposed Solution
Additional Information
Tagscommsup_sprint6, comsup_sprint5
Relationships
depends on backport 0007263 closed gmauleon Incorrect Payment term printed on Sales Invoice pdf 
Attached Filesjpg 200109Paymenttermsnap4.jpg (55,144) 2009-01-20 18:37
https://issues.openbravo.com/file_download.php?file_id=684&type=bug
jpg

jpg 200109Paymenttermsnap5.jpg (223,293) 2009-01-20 18:38
https://issues.openbravo.com/file_download.php?file_id=685&type=bug
jpg

jpg 200109Paymenttermsnap6.jpg (186,281) 2009-01-20 18:38
https://issues.openbravo.com/file_download.php?file_id=686&type=bug
jpg

png PurchaseOrder.png (160,416) 2009-02-02 10:59
https://issues.openbravo.com/file_download.php?file_id=785&type=bug
png

pdf Purchase_Order-800010.20090202-100219.pdf (6,394) 2009-02-02 10:59
https://issues.openbravo.com/file_download.php?file_id=786&type=bug
Issue History
Date ModifiedUsernameFieldChange
2009-01-20 18:37RenateNieuwkoopNew Issue
2009-01-20 18:37RenateNieuwkoopAssigned To => rafaroda
2009-01-20 18:37RenateNieuwkoopsf_bug_id0 => 2524197
2009-01-20 18:37RenateNieuwkoopFile Added: 200109Paymenttermsnap4.jpg
2009-01-20 18:38RenateNieuwkoopFile Added: 200109Paymenttermsnap5.jpg
2009-01-20 18:38RenateNieuwkoopFile Added: 200109Paymenttermsnap6.jpg
2009-01-21 06:33pjuvaraversion => 2.40
2009-01-30 12:17psarobeStatusnew => scheduled
2009-01-30 12:17psarobeAssigned Torafaroda => AinhoaPagola
2009-01-30 12:17psarobefix_in_branch => trunk
2009-01-30 13:46AinhoaPagolaAssigned ToAinhoaPagola => gmauleon
2009-02-02 06:16pjuvaraPrioritynormal => high
2009-02-02 06:16pjuvarafix_in_branchtrunk =>
2009-02-02 10:07gmauleonRegression testing => No
2009-02-02 10:07gmauleonStatusscheduled => closed
2009-02-02 10:07gmauleonNote Added: 0012980
2009-02-02 10:07gmauleonResolutionopen => out of date
2009-02-02 10:09gmauleonTag Attached: comsup_sprint5
2009-02-02 10:59rafarodaFile Added: PurchaseOrder.png
2009-02-02 10:59rafarodaFile Added: Purchase_Order-800010.20090202-100219.pdf
2009-02-13 12:45gmauleonStatusclosed => new
2009-02-13 12:45gmauleonResolutionout of date => open
2009-02-13 12:45gmauleonStatusnew => acknowledged
2009-02-13 12:45gmauleonStatusacknowledged => scheduled
2009-02-13 12:45gmauleonfix_in_branch => trunk
2009-02-13 12:46svnbotCheckin
2009-02-13 12:46svnbotNote Added: 0013458
2009-02-13 12:46svnbotStatusscheduled => resolved
2009-02-13 12:46svnbotResolutionopen => fixed
2009-02-13 12:46svnbotsvn_revision => 13162
2009-02-13 12:47gmauleonTag Attached: commsup_sprint6
2009-02-13 12:49gmauleonNote Added: 0013459
2009-02-23 08:08sureshbabuStatusresolved => closed
2009-02-23 08:08sureshbabuNote Added: 0013891
2009-02-23 08:08sureshbabuFixed in Version => trunk

Notes
(0012980)
gmauleon   
2009-02-02 10:07   
The printing process works properly in trunk, Find attached a purchase order witj terms of payment set to 15 days and its correct PDF.
(0013458)
svnbot   
2009-02-13 12:46   
Repository: openbravo
Revision: 13162
Author: gmauleon
Date: 2009-02-13 12:46:53 +0100 (Fri, 13 Feb 2009)

fixes 0007036: Incorrect Payment term printed on Sales Invoice pdf

---
U trunk/src/org/openbravo/erpReports/RptC_Invoice.jrxml
---

https://dev.openbravo.com/websvn/openbravo/?rev=13162&sc=1 [^]
(0013459)
gmauleon   
2009-02-13 12:49   
Also fixed
Also the Total field showed "NULL" in spite of "" when not data available.
(0013891)
sureshbabu   
2009-02-23 08:08   
Retested in context http://79.125.56.185/openbravotrunk [^]