0034498: Duplicity in lines printing a sales order - Openbravo Issue Tracking System

(0091702)
alekosmp86 (reporter)
2016-11-21 15:14

Test plan 1:
  Install the Retail Sample Data.
  Log in as WhiteValleyGroupAdmin
  Go to Sales Order screen
   Create a new document
      Org: Vall Blanca Store
      BP: VBS Customer
   Save the document

   Go to Lines tab
      Add a new line
         Product: Ice screw bag (this product is part of a BOM product)
     Qty: 3
      Save the line

   Notice the order's amount is 29.70

   Go to Header tab
      Print the previously created order.

   Notice that the product Ice screw bag now appears only once and the total of the order is 29.70.

Test plan 2:
  Log in as WhiteValleyGroupAdmin
  Go to Sales Order screen
   Create a new document
      Org: Vall Blanca Store
      BP: VBS Customer
   Save the document

   Go to Lines tab
      Add a new line
         Product: Ice screw bag (this product is part of a BOM product)
     Qty: 3
      Save the line
      Add a new line
         Product: Avalanche transceiver (this product is not part of a BOM product)
     Qty: 3
      Save the line

   Go to Header tab
      Print the previously created order.

Notice that both products appears only once. In this case the total should be 481.20.

(0091834)
hgbot (developer)
2016-11-25 11:53

Repository: erp/devel/pi
Changeset: 97fe6cfd49444ba82e9f591f70c65bfd4a57e018
Author: Alejandro <alekosmp86 <at> gmail.com>
Date: Fri Nov 25 11:27:36 2016 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/97fe6cfd49444ba82e9f591f70c65bfd4a57e018 [^]

Fixes issue 34498: Duplicity in lines printing a sales order

When printing a sales order that contains a product that is part of a BOM product,
it was appearing twice. The report was changed so it now returns the product only
once.

---
M src/org/openbravo/erpReports/C_OrderLinesJR_new.jrxml
M src/org/openbravo/erpReports/C_OrderLinesTaxIncludedJR_new.jrxml
---

(0091835)
aferraz (manager)
2016-11-25 11:54

Code review + Testing OK

(0092660)
hudsonbot (developer)
2016-12-16 18:39

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/dc8bf00badd0 [^]
Maturity status: Test

Issue History
Date Modified	Username	Field	Change
2016-11-14 17:01	nataliag	New Issue
2016-11-14 17:01	nataliag	Assigned To	=> Triage Finance
2016-11-14 17:01	nataliag	Modules	=> Core
2016-11-14 17:01	nataliag	Resolution time	=> 1480892400
2016-11-14 17:01	nataliag	Triggers an Emergency Pack	=> No
2016-11-15 09:19	nataliag	Description Updated	View Revisions
2016-11-15 09:19	nataliag	Steps to Reproduce Updated	View Revisions
2016-11-17 09:13	aferraz	Assigned To	Triage Finance => Sanjota
2016-11-17 09:20	aferraz	Assigned To	Sanjota => alekosmp86
2016-11-21 15:14	alekosmp86	Note Added: 0091702
2016-11-25 10:47	aferraz	Relationship added	related to 0027944
2016-11-25 11:09	aferraz	Relationship added	related to 0026668
2016-11-25 11:53	hgbot	Checkin
2016-11-25 11:53	hgbot	Note Added: 0091834
2016-11-25 11:53	hgbot	Status	new => resolved
2016-11-25 11:53	hgbot	Resolution	open => fixed
2016-11-25 11:53	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/97fe6cfd49444ba82e9f591f70c65bfd4a57e018 [^]
2016-11-25 11:54	aferraz	Review Assigned To	=> aferraz
2016-11-25 11:54	aferraz	Note Added: 0091835
2016-11-25 11:54	aferraz	Status	resolved => closed
2016-11-25 11:54	aferraz	Fixed in Version	=> 3.0PR17Q1
2016-12-16 18:39	hudsonbot	Checkin
2016-12-16 18:39	hudsonbot	Note Added: 0092660

Notes
(0091702) alekosmp86 (reporter) 2016-11-21 15:14	Test plan 1: Install the Retail Sample Data. Log in as WhiteValleyGroupAdmin Go to Sales Order screen Create a new document Org: Vall Blanca Store BP: VBS Customer Save the document Go to Lines tab Add a new line Product: Ice screw bag (this product is part of a BOM product) Qty: 3 Save the line Notice the order's amount is 29.70 Go to Header tab Print the previously created order. Notice that the product Ice screw bag now appears only once and the total of the order is 29.70. Test plan 2: Log in as WhiteValleyGroupAdmin Go to Sales Order screen Create a new document Org: Vall Blanca Store BP: VBS Customer Save the document Go to Lines tab Add a new line Product: Ice screw bag (this product is part of a BOM product) Qty: 3 Save the line Add a new line Product: Avalanche transceiver (this product is not part of a BOM product) Qty: 3 Save the line Go to Header tab Print the previously created order. Notice that both products appears only once. In this case the total should be 481.20.

(0091834) hgbot (developer) 2016-11-25 11:53	Repository: erp/devel/pi Changeset: 97fe6cfd49444ba82e9f591f70c65bfd4a57e018 Author: Alejandro <alekosmp86 <at> gmail.com> Date: Fri Nov 25 11:27:36 2016 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/97fe6cfd49444ba82e9f591f70c65bfd4a57e018 [^] Fixes issue 34498: Duplicity in lines printing a sales order When printing a sales order that contains a product that is part of a BOM product, it was appearing twice. The report was changed so it now returns the product only once. --- M src/org/openbravo/erpReports/C_OrderLinesJR_new.jrxml M src/org/openbravo/erpReports/C_OrderLinesTaxIncludedJR_new.jrxml ---

(0091835) aferraz (manager) 2016-11-25 11:54	Code review + Testing OK

(0092660) hudsonbot (developer) 2016-12-16 18:39	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/dc8bf00badd0 [^] Maturity status: Test