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ID
0002135
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminoralways2007-10-23 12:452008-06-12 09:43
ReporterpjuvaraView Statuspublic 
Assigned Topheenan 
PrioritynormalResolutionout of dateFixed in Versionpi
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0002135: AT235: Order report prints invoice boilerplate

DescriptionProblem Description
===================
The sales order report prints the sales order data (correct) but it does it on a template that mentions invoice terminology (wrong):
The report is titled Invoice (instead of Sales Order) and it prints the heading saying Invoice Number (instead of Order Number).

Environment
===========
2.35 Acceptance Testing

How to Reproduce
================
In Sales Management > Transactions > Sales Order window, click on the print icon in the toolbar.
You'll get a report like the one in attachment.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0003746 closedpheenan AT235: Order report prints invoice boilerplate 

-  Notes
(0002453)
pheenan (viewer)
2008-06-04 14:51
edited on: 2008-06-12 09:22

Logged In: YES
user_id=1883435
Originator: NO

Created backport for this issue. Trunk version of this report is working correctly.

BACKPORT: [ 1818445 ] AT235: Order report prints invoice boilerplate
(0005724)
user71
2005-06-01 00:00
edited on: 2008-06-12 09:43

This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1818445 [^]

- Issue History
Date Modified Username Field Change


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