Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0010376Openbravo ERP03. Procurement managementpublic2009-08-21 23:172012-04-02 06:12
ReporterMerceanCoconut 
Assigned Todmiguelez 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionDebian Lenny kernel 2.6.26
Product Version2.50MP3 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0010376: invoice from = invoice to
DescriptionWhen creating a purchase order, the "Invoice from" field is populated with the "Invoice to" address of the business partner. This is a minor issue for me, but could be a problem if dealing with a company that is both a customer and a vendor and issues and receives invoices from different addresses.
Steps To Reproduce
Proposed SolutionChange "invoice to address" label to "Invoicing address"
Additional Information
TagsOB3-Reviewed, VMA-Reviewed
Relationships
related to defect 0020060pi closed dmiguelez shipment from = shipment to 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-08-21 23:17MerceanCoconutNew Issue
2009-08-21 23:17MerceanCoconutAssigned To => rafaroda
2009-08-21 23:17MerceanCoconutIssue Monitored: MerceanCoconut
2009-08-31 08:55rafarodaNote Added: 0019302
2009-08-31 08:55rafarodaStatusnew => feedback
2009-08-31 19:04MerceanCoconutNote Added: 0019355
2009-09-29 23:47psarobeSteps to Reproduce Updated
2009-09-29 23:48psarobeStatusfeedback => scheduled
2009-09-29 23:48psarobefix_in_branch => pi
2010-02-11 18:13rafarodaAssigned Torafaroda => adrianromero
2011-06-03 11:00dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:11dalsasuaAssigned Todalsasua => jonalegriaesarte
2011-10-29 22:13psarobeTag Attached: OB3-Reviewed
2012-02-15 19:04iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-02-16 17:45vmromanosTag Attached: VMA-Reviewed
2012-03-16 08:21dmiguelezAssigned Tovmromanos => dmiguelez
2012-03-20 13:03dmiguelezNote Added: 0046548
2012-03-27 16:13vmromanosRelationship addedrelated to 0020060
2012-03-27 16:15hgbotCheckin
2012-03-27 16:15hgbotNote Added: 0046779
2012-03-27 16:15hgbotStatusscheduled => resolved
2012-03-27 16:15hgbotResolutionopen => fixed
2012-03-27 16:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/03cbed8bd45db57e2925bc21feda7147b80c6d48 [^]
2012-03-27 16:16vmromanosNote Added: 0046780
2012-03-27 16:16vmromanosStatusresolved => closed
2012-04-02 06:12hudsonbotCheckin
2012-04-02 06:12hudsonbotNote Added: 0047246

Notes
(0019302)
rafaroda   
2009-08-31 08:55   
Please provide the steps to reproduce this issue http://wiki.openbravo.com/wiki/Bug_Reporting_Guidelines [^]

Thanks.
(0019355)
MerceanCoconut   
2009-08-31 19:04   
Steps to reproduce:

1. Create vendor business partner.
2. Create two locations for business partner. For one location select the following checkboxes: 'Ship to address' 'Pay from address' 'Tax Location' 'Remit to address'; for the second location select the 'Invoice to address' checkbox.
3. Create a new purchase order.
4. Select the above business partner.
5. The 'Invoice from' field will be populated with the location with the 'Invoice to address' checkbox selected.

Essentially, there appears to be missing an 'Invoice from' checkbox for business partner locations. I have no objections if this is determined to not be a bug. I wanted to report it in the case that this was an oversight and having separate 'Invoice from' and 'Invoice to' locations was originally indended.
(0046548)
dmiguelez   
2012-03-20 13:03   
Test plan:

Login as Openbravo/openbravo

Go to Business Partner window and create a new Business Partner.
Navigate to Location tab and realize that there is a checkbox named "Invoicing Address"
(0046779)
hgbot   
2012-03-27 16:15   
Repository: erp/devel/pi
Changeset: 03cbed8bd45db57e2925bc21feda7147b80c6d48
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Tue Mar 27 09:30:48 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/03cbed8bd45db57e2925bc21feda7147b80c6d48 [^]

Fixes issue 10376, 20060: Changed labels and descriptions
in AD_ELEMENT

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
---
(0046780)
vmromanos   
2012-03-27 16:16   
code review + testing OK
(0047246)
hudsonbot   
2012-04-02 06:12   
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/7814864461ac [^]

Maturity status: Test