Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0007263 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 07. Sales management | major | always | 2009-01-20 18:37 | 2009-03-04 13:46 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | gmauleon | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40MP3 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 13177 | |||
| 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 | 0007263: 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 | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
|
(0013473) svnbot (reporter) 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 (reporter) 2009-03-04 13:46 |
Retested in context http://79.125.57.19/openbravo240mp3oracle [^] |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2009-01-30 12:17 | psarobe | Type | defect => backport |
| 2009-01-30 12:17 | psarobe | fix_in_branch | => 2.40 |
| 2009-02-02 10:58 | rafaroda | Assigned To | rafaroda => gmauleon |
| 2009-02-13 15:20 | svnbot | Checkin | |
| 2009-02-13 15:20 | svnbot | Note Added: 0013473 | |
| 2009-02-13 15:20 | svnbot | Status | scheduled => resolved |
| 2009-02-13 15:20 | svnbot | Resolution | open => fixed |
| 2009-02-13 15:20 | svnbot | svn_revision | => 13177 |
| 2009-02-13 15:41 | gmauleon | Tag Attached: commsup_sprint6 | |
| 2009-03-03 17:31 | psarobe | Fixed in Version | => 2.40MP3 |
| 2009-03-04 13:46 | sureshbabu | Regression testing | => No |
| 2009-03-04 13:46 | sureshbabu | Status | resolved => closed |
| 2009-03-04 13:46 | sureshbabu | Note Added: 0014387 | |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |