Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0007244 | Openbravo ERP | 07. Sales management | public | 2009-01-29 18:51 | 2009-07-03 11:53 |
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| Reporter | RenateNieuwkoop | |
| Assigned To | harikrishnan | |
| Priority | low | Severity | trivial | Reproducibility | N/A |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40 | |
| Target Version | | Fixed in Version | pi | |
| 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 | No |
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| Summary | 0007244: 2.40 and 2.50 trunk: Change Invoice and Order on SO and Sales Invoice |
| Description | When printing a Sales Order or Sales Invoice the header says 'Invoice' and 'Order'.
When printing a Purchase Order or Purchase Invoice the header also says 'Invoice' and 'Order'.
Suggestion to change the headers to 'Sales Order', 'Sales Invoice', 'Purchase Order' and 'Purchase Invoice' |
| Steps To Reproduce | Just select any SO, Sales invoice, Purchase Order or Purchase Invoice and click the print icon
Examples attached |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0000550 | 2.50 | closed | vmromanos | Material Transaction Report does not have clear labelling for shipments versus receipts |
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| Attached Files |  290109dollaronSO.pdf (2,124) 2009-01-29 18:51
https://issues.openbravo.com/file_download.php?file_id=769&type=bug
290109nocurrencyonSO.pdf (2,093) 2009-01-29 18:53
https://issues.openbravo.com/file_download.php?file_id=770&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-01-29 18:51 | RenateNieuwkoop | New Issue | |
| 2009-01-29 18:51 | RenateNieuwkoop | Assigned To | => rafaroda |
| 2009-01-29 18:51 | RenateNieuwkoop | sf_bug_id | 0 => 2546111 |
| 2009-01-29 18:51 | RenateNieuwkoop | File Added: 290109dollaronSO.pdf | |
| 2009-01-29 18:53 | RenateNieuwkoop | File Added: 290109nocurrencyonSO.pdf | |
| 2009-01-30 14:45 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2009-02-02 06:45 | pjuvara | Note Added: 0012974 | |
| 2009-02-02 06:45 | pjuvara | Assigned To | pjuvara => rafaroda |
| 2009-02-02 06:45 | pjuvara | Priority | normal => high |
| 2009-02-02 06:45 | pjuvara | Severity | trivial => major |
| 2009-02-02 09:15 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2009-02-02 10:32 | pjuvara | Note Added: 0012989 | |
| 2009-02-02 10:32 | pjuvara | Assigned To | pjuvara => rafaroda |
| 2009-02-02 10:32 | pjuvara | Type | feature request => defect |
| 2009-02-09 09:35 | rafaroda | version | => 2.40 |
| 2009-02-17 16:55 | rafaroda | Relationship added | related to 0000550 |
| 2009-02-23 10:48 | psarobe | Priority | high => low |
| 2009-02-23 10:48 | psarobe | Severity | major => trivial |
| 2009-03-02 11:26 | rafaroda | Assigned To | rafaroda => pheenan |
| 2009-03-02 11:26 | rafaroda | Status | new => scheduled |
| 2009-03-24 11:01 | AinhoaPagola | Assigned To | pheenan => gmauleon |
| 2009-06-10 11:48 | rafaroda | Assigned To | gmauleon => sathiyan |
| 2009-06-23 07:16 | sathiyan | Assigned To | sathiyan => harikrishnan |
| 2009-06-26 08:26 | hgbot | Checkin | |
| 2009-06-26 08:26 | hgbot | Note Added: 0017605 | |
| 2009-06-26 08:26 | hgbot | Status | scheduled => resolved |
| 2009-06-26 08:26 | hgbot | Resolution | open => fixed |
| 2009-06-26 08:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ed12d262cab57a1d3856e0eaeddac48bbe72305e [^] |
| 2009-07-03 11:53 | sureshbabu | Status | resolved => closed |
| 2009-07-03 11:53 | sureshbabu | Note Added: 0017781 | |
| 2009-07-03 11:53 | sureshbabu | Fixed in Version | => pi |
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Notes |
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This issue should be treated as a defect and not a feature request. |
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Rafa,
sorry I had reassigned this to you as I meant it to be treated as a defect but I had not changed the type.
Now it should be OK.
Thanks,
Paolo |
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(0017605)
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hgbot
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2009-06-26 08:26
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Repository: erp/devel/pi
Changeset: ed12d262cab57a1d3856e0eaeddac48bbe72305e
Author: Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com>
Date: Fri Jun 26 11:49:07 2009 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/ed12d262cab57a1d3856e0eaeddac48bbe72305e [^]
Fixes Issue 7244: Change Invoice and Order on SO and Sales Invoice
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M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/erpCommon/utility/reporting/Report.java
M src/org/openbravo/erpCommon/utility/reporting/ReportManager.java
M src/org/openbravo/erpCommon/utility/reporting/Report_data.xsql
M src/org/openbravo/erpReports/C_OrderJR.jrxml
M src/org/openbravo/erpReports/RptC_Invoice.jrxml
M src/org/openbravo/erpReports/RptC_OrderPO.jrxml
---
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Sales order and sales invoice and Purchase order and Purchase invoice header is used |
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