Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0025549 | Openbravo ERP | 03. Procurement management | public | 2014-01-23 18:55 | 2014-02-20 16:33 |
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Reporter | jonalegriaesarte | |
Assigned To | gauravdeshmukh | |
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR14Q3 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | Sandrahuguet |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 26101 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0025549: Purchase Invoice - double lines printed when Purchase Contract and Service Contract are installed |
Description | Purchase Invoice - double lines printed when Purchase Contract and Service
Contract are installed |
Steps To Reproduce | - Install purchase contract and service contract
- Follow the steps in the wiki to configure them
http://wiki.openbravo.com/wiki/Service_Contracts_Management [^]
http://wiki.openbravo.com/wiki/Projects:Procurement_Contract/User_Guide [^]
- Purchase invoice lines are printed twice |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-01-23 18:55 | jonalegriaesarte | New Issue | |
2014-01-23 18:55 | jonalegriaesarte | Assigned To | => jonalegriaesarte |
2014-01-23 18:55 | jonalegriaesarte | Modules | => Core |
2014-01-23 18:55 | jonalegriaesarte | OBNetwork customer | => Yes |
2014-01-23 18:55 | jonalegriaesarte | Support ticket | => 26101 |
2014-01-23 18:55 | jonalegriaesarte | Triggers an Emergency Pack | => No |
2014-02-03 10:22 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
2014-02-06 07:02 | gauravdeshmukh | Assigned To | pramakrishnan => gauravdeshmukh |
2014-02-06 07:02 | gauravdeshmukh | Status | new => scheduled |
2014-02-06 11:39 | gauravdeshmukh | Note Added: 0063948 | |
2014-02-06 11:40 | gauravdeshmukh | Note Deleted: 0063948 | |
2014-02-19 09:34 | hgbot | Checkin | |
2014-02-19 09:34 | hgbot | Note Added: 0064339 | |
2014-02-19 09:34 | hgbot | Status | scheduled => resolved |
2014-02-19 09:34 | hgbot | Resolution | open => fixed |
2014-02-19 09:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/970120b81d3c7bb776f733a47d87fa60c5dc684c [^] |
2014-02-19 09:39 | gauravdeshmukh | Note Added: 0064340 | |
2014-02-19 10:11 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2014-02-19 10:11 | Sandrahuguet | Note Added: 0064342 | |
2014-02-19 10:11 | Sandrahuguet | Status | resolved => closed |
2014-02-20 16:33 | hudsonbot | Checkin | |
2014-02-20 16:33 | hudsonbot | Note Added: 0064453 | |
Notes |
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(0064339)
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hgbot
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2014-02-19 09:34
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- Login with admin role
- Install purchase contract and service contract
- Follow the steps in the wiki to configure them
- Now in Purchase invoice and Sales Invoice lines are not printed twice
- Also check contract module report ,It is working properly. |
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