Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0007036 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2009-01-20 18:37 | 2009-02-23 08:08 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | gmauleon | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.50beta | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 13162 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0007036: Incorrect Payment term printed on Sales Invoice pdf | |||||||
| Description | Any 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 Reproduce | Enter 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. | |||||||
| Tags | commsup_sprint6, comsup_sprint5 | |||||||
| Attached Files |  200109Paymenttermsnap4.jpg [^] (55,144 bytes) 2009-01-20 18:37
200109Paymenttermsnap5.jpg [^] (223,293 bytes) 2009-01-20 18:38
200109Paymenttermsnap6.jpg [^] (186,281 bytes) 2009-01-20 18:38
 PurchaseOrder.png [^] (160,416 bytes) 2009-02-02 10:59
 Purchase_Order-800010.20090202-100219.pdf [^] (6,394 bytes) 2009-02-02 10:59 | |||||||
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(0012980) gmauleon (reporter) 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. |
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(0013458) svnbot (reporter) 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 [^] |
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(0013459) gmauleon (reporter) 2009-02-13 12:49 |
Also fixed Also the Total field showed "NULL" in spite of "" when not data available. |
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(0013891) sureshbabu (reporter) 2009-02-23 08:08 |
Retested in context http://79.125.56.185/openbravotrunk [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-01-20 18:37 | RenateNieuwkoop | New Issue | |
| 2009-01-20 18:37 | RenateNieuwkoop | Assigned To | => rafaroda |
| 2009-01-20 18:37 | RenateNieuwkoop | sf_bug_id | 0 => 2524197 |
| 2009-01-20 18:37 | RenateNieuwkoop | File Added: 200109Paymenttermsnap4.jpg | |
| 2009-01-20 18:38 | RenateNieuwkoop | File Added: 200109Paymenttermsnap5.jpg | |
| 2009-01-20 18:38 | RenateNieuwkoop | File Added: 200109Paymenttermsnap6.jpg | |
| 2009-01-21 06:33 | pjuvara | version | => 2.40 |
| 2009-01-30 12:17 | psarobe | Status | new => scheduled |
| 2009-01-30 12:17 | psarobe | Assigned To | rafaroda => AinhoaPagola |
| 2009-01-30 12:17 | psarobe | fix_in_branch | => trunk |
| 2009-01-30 13:46 | AinhoaPagola | Assigned To | AinhoaPagola => gmauleon |
| 2009-02-02 06:16 | pjuvara | Priority | normal => high |
| 2009-02-02 06:16 | pjuvara | fix_in_branch | trunk => |
| 2009-02-02 10:07 | gmauleon | Regression testing | => No |
| 2009-02-02 10:07 | gmauleon | Status | scheduled => closed |
| 2009-02-02 10:07 | gmauleon | Note Added: 0012980 | |
| 2009-02-02 10:07 | gmauleon | Resolution | open => out of date |
| 2009-02-02 10:09 | gmauleon | Tag Attached: comsup_sprint5 | |
| 2009-02-02 10:59 | rafaroda | File Added: PurchaseOrder.png | |
| 2009-02-02 10:59 | rafaroda | File Added: Purchase_Order-800010.20090202-100219.pdf | |
| 2009-02-13 12:45 | gmauleon | Status | closed => new |
| 2009-02-13 12:45 | gmauleon | Resolution | out of date => open |
| 2009-02-13 12:45 | gmauleon | Status | new => acknowledged |
| 2009-02-13 12:45 | gmauleon | Status | acknowledged => scheduled |
| 2009-02-13 12:45 | gmauleon | fix_in_branch | => trunk |
| 2009-02-13 12:46 | svnbot | Checkin | |
| 2009-02-13 12:46 | svnbot | Note Added: 0013458 | |
| 2009-02-13 12:46 | svnbot | Status | scheduled => resolved |
| 2009-02-13 12:46 | svnbot | Resolution | open => fixed |
| 2009-02-13 12:46 | svnbot | svn_revision | => 13162 |
| 2009-02-13 12:47 | gmauleon | Tag Attached: commsup_sprint6 | |
| 2009-02-13 12:49 | gmauleon | Note Added: 0013459 | |
| 2009-02-23 08:08 | sureshbabu | Status | resolved => closed |
| 2009-02-23 08:08 | sureshbabu | Note Added: 0013891 | |
| 2009-02-23 08:08 | sureshbabu | Fixed in Version | => trunk |
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Issue History |
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