Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0028546 | Modules | Service Contract Management | public | 2015-01-08 17:41 | 2017-06-07 09:26 |
| Reporter | ngarcia | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
| Regression level | |||||
| Review Assigned To | |||||
| Support ticket | |||||
| OBNetwork customer | |||||
| Regression introduced in release | |||||
| Summary | 0028546: When printing Invoices with Financial Lines (GL Item) null is shown | ||||
| Description | When printing Invoices with Financial Lines (GL Item) null is shown | ||||
| Steps To Reproduce | As 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 | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-01-08 17:41 | ngarcia | New Issue | |||
| 2015-01-08 17:41 | ngarcia | Assigned To | => vmromanos | ||
| 2015-01-08 17:42 | ngarcia | Issue Monitored: networkb | |||
| 2017-06-07 09:26 | ngarcia | Assigned To | vmromanos => Triage Finance | ||
| There are no notes attached to this issue. |