Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0007263Openbravo ERP07. Sales managementpublic2009-01-20 18:372009-03-04 13:46
ReporterRenateNieuwkoop 
Assigned Togmauleon 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40 
Target VersionFixed in Version2.40MP3 
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
Summary0007263: 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
Relationships
blocks defect 0007036 closed gmauleon Incorrect Payment term printed on Sales Invoice pdf 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-01-30 12:17psarobeTypedefect => backport
2009-01-30 12:17psarobefix_in_branch => 2.40
2009-02-02 10:58rafarodaAssigned Torafaroda => gmauleon
2009-02-13 15:20svnbotCheckin
2009-02-13 15:20svnbotNote Added: 0013473
2009-02-13 15:20svnbotStatusscheduled => resolved
2009-02-13 15:20svnbotResolutionopen => fixed
2009-02-13 15:20svnbotsvn_revision => 13177
2009-02-13 15:41gmauleonTag Attached: commsup_sprint6
2009-03-03 17:31psarobeFixed in Version => 2.40MP3
2009-03-04 13:46sureshbabuRegression testing => No
2009-03-04 13:46sureshbabuStatusresolved => closed
2009-03-04 13:46sureshbabuNote Added: 0014387

Notes
(0013473)
svnbot   
2009-02-13 15:20   
Repository: openbravo
Revision: 13177
Author: gmauleon
Date: 2009-02-13 15:20:23 +0100 (Fri, 13 Feb 2009)

fixes 0007263: Incorrect Payment term printed on Sales Invoice pdf

---
U branches/r2.40/src/org/openbravo/erpReports/RptC_Invoice.jrxml
U branches/r2.40/src/org/openbravo/erpReports/RptC_Invoice_Header_data.xsql
---

https://dev.openbravo.com/websvn/openbravo/?rev=13177&sc=1 [^]
(0014387)
sureshbabu   
2009-03-04 13:46   
Retested in context http://79.125.57.19/openbravo240mp3oracle [^]