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ID
0000316
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2008-05-15 14:552008-07-01 17:56
ReporterNaveen_ChandaView Statuspublic 
Assigned Toiperdomo 
PrioritynormalResolutionfixedFixed in Version2.40alpha-r3
StatusclosedFix in branchFixed in SCM revision4721
ProjectionnoneETAnoneTarget Version2.40
OSWindowsDatabaseOracleJava version1.5
OS VersionXPDatabase version10gXpress editionAnt version1.6
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

0000316: Static content problem in Purchase order report.

DescriptionWhen print button is pressed under the Purchase order, we are getting the adderss,currency, and total,payment term,etc are coming as static content.

Take this in to account, look the attached report.


Steps To Reproduce1) Select the currency as indian ruppe while creating the client.

2) Raise a purchase order for a vendor with some quantity and complete it.

3) Press print button on the top of Purchase order.
TagsNo tags attached.
Attached Filesdoc file icon Purchase order report issue.doc [^] (266,240 bytes) 2008-05-15 14:55

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 0000375 closediperdomo Static content problem in Purchase order report. 

-  Notes
(0000411)
svnbot (viewer)
2008-06-02 14:04

Repository: openbravo
Revision: 4721
Author: iperdomo
Date: 2008-06-02 14:04:22 +0200 (Mon, 02 Jun 2008)

Fix bug 316: Added missing fields to header. Added currency iso_code to lines.

---
U trunk/src/org/openbravo/erpReports/RptC_OrderPO.jrxml
U trunk/src/org/openbravo/erpReports/RptC_OrderPO_Lines.jrxml
---

https://dev.openbravo.com/websvn/openbravo/?rev=4721&sc=1 [^]

- Issue History
Date Modified Username Field Change
2008-05-15 14:55 Naveen_Chanda New Issue
2008-05-15 14:55 Naveen_Chanda Assigned To => cromero
2008-05-15 14:55 Naveen_Chanda File Added: Purchase order report issue.doc
2008-05-19 19:01 cromero Status new => scheduled
2008-05-19 19:01 cromero Assigned To cromero => iperdomo
2008-05-30 19:56 pjuvara Severity minor => major
2008-05-30 19:56 pjuvara Type feature request => defect
2008-05-30 19:56 pjuvara version 2.40 pre alpha =>
2008-06-02 14:04 svnbot Checkin
2008-06-02 14:04 svnbot Note Added: 0000411
2008-06-02 14:04 svnbot svn_revision => 4721
2008-06-02 14:04 iperdomo Status scheduled => resolved
2008-06-02 14:04 iperdomo Resolution open => fixed
2008-06-11 12:46 cromero Target Version => 2.40
2008-06-11 14:33 cromero Fixed in Version => 2.40alpha r3
2008-06-19 11:24 plujan Status resolved => closed
2008-07-01 17:56 anonymous sf_bug_id 0 => 2007874


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