Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0028546ModulesService Contract Managementpublic2015-01-08 17:412017-06-07 09:26
Reporterngarcia 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket33497
OBNetwork customerOBPS
Regression introduced in release
Summary0028546: When printing Invoices with Financial Lines (GL Item) null is shown
DescriptionWhen printing Invoices with Financial Lines (GL Item) null is shown
Steps To ReproduceAs group admin role:
   Apply the dataset of the Service Contract Invoice Presentment
   Check the CONTRACT_InvoiceJR.jrxml template has been included as Document Template to AR Invoice
   Create a GL Item and set it as Enable in Financial Invoices
   Create a Sales Invoice with that document type and add a line with the previously created GL Item
   Complete it and print it
   Check "null" is shown in the Item field
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2015-01-08 17:41ngarciaNew Issue
2015-01-08 17:41ngarciaAssigned To => vmromanos
2015-01-08 17:41ngarciaSupport ticket => 33497
2015-01-08 17:41ngarciaOBNetwork customer => Yes
2015-01-08 17:42ngarciaIssue Monitored: networkb
2017-06-07 09:26ngarciaAssigned Tovmromanos => Triage Finance

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