Project:
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| ID | ||||||||
| 0025549 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | have not tried | 2014-01-23 18:55 | 2014-02-20 16:33 | |||
| Reporter | jonalegriaesarte | View Status | public | |||||
| Assigned To | gauravdeshmukh | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 970120b81d3c | ||||
| Projection | none | ETA | none | Target Version | 3.0PR14Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| 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 | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
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(0064339) hgbot (developer) 2014-02-19 09:34 |
Repository: erp/devel/pi Changeset: 970120b81d3c7bb776f733a47d87fa60c5dc684c Author: Gaurav Deshmukh <gaurav.deshmukh <at> openbravo.com> Date: Fri Feb 14 13:23:28 2014 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/970120b81d3c7bb776f733a47d87fa60c5dc684c [^] Fixes Issue 25549:Invoice -double lines printed when Contract modules are installed --- M src/org/openbravo/erpReports/RptC_Invoice_new.jrxml --- |
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(0064340) gauravdeshmukh (viewer) 2014-02-19 09:39 |
- 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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(0064342) Sandrahuguet (viewer) 2014-02-19 10:11 |
Code review + testing OK |
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(0064453) hudsonbot (viewer) 2014-02-20 16:33 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/18b4af8b32eb [^] Maturity status: Test |
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Notes |
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Issue History |
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| 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 | |
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Issue History |
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