Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0018816Openbravo ERP07. Sales managementpublic2011-10-20 11:102012-04-02 06:11
Reporterjecharri 
Assigned Tovmromanos 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018816: You can not book a sales order
DescriptionYou can not book a sales order when the Transaction Document is Credit Order
Steps To ReproduceAs QA Testing Admin
Go to sales order and create one:
-Org.:Spain
-Transaction Document:Credit Order
-BP:Customer A
Go to tab line and create one:
-Product: Final good A
-Put any Lote attribute

Try to book. You can book it.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
has duplicate defect 0018817 closed jecharri The error message is not clear when you want to book one sales order 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-10-20 11:10jecharriNew Issue
2011-10-20 11:10jecharriAssigned To => jonalegriaesarte
2011-10-20 11:10jecharriWeb browser => Google Chrome
2011-10-20 11:10jecharriModules => Core
2011-10-20 11:13jecharriRelationship addedrelated to 0018817
2011-11-25 17:23jonalegriaesarteWeb browserGoogle Chrome => Google Chrome
2011-11-25 17:23jonalegriaesarteNote Added: 0043352
2011-11-25 17:23jonalegriaesarteTarget Version3.0MP6 => 3.0MP7
2011-12-30 10:23jonalegriaesarteWeb browserGoogle Chrome => Google Chrome
2011-12-30 10:23jonalegriaesarteTarget Version3.0MP7 => 3.0MP8
2012-01-25 09:37jonalegriaesarteWeb browserGoogle Chrome => Google Chrome
2012-01-25 09:37jonalegriaesarteTarget Version3.0MP8 =>
2012-02-15 19:03iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-03-15 13:07vmromanosStatusnew => scheduled
2012-03-15 13:07vmromanosfix_in_branch => pi
2012-03-19 11:51vmromanosNote Added: 0046521
2012-03-19 11:54vmromanosRelationship replacedhas duplicate 0018817
2012-03-21 17:59hgbotCheckin
2012-03-21 17:59hgbotNote Added: 0046616
2012-03-21 17:59hgbotStatusscheduled => resolved
2012-03-21 17:59hgbotResolutionopen => fixed
2012-03-21 17:59hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/986bb37206fdd37344cabde1c826dbc8afd50b5e [^]
2012-03-21 18:18eduardo_ArgalNote Added: 0046626
2012-03-21 18:18eduardo_ArgalStatusresolved => closed
2012-04-02 06:11hudsonbotCheckin
2012-04-02 06:11hudsonbotNote Added: 0047191

Notes
(0043352)
jonalegriaesarte   
2011-11-25 17:23   
Targer version changed to MP7 due to other priorities
(0046521)
vmromanos   
2012-03-19 11:51   
No regression risk
Test plan I:
Go to sales order and create one:
-Org.:Spain
-Transaction Document:Credit Order
-BP:Customer A
Go to tab line and create one:
-Product: Final good A
-Put any Lote attribute
-Try to book. You can book it.

Test plan II:
Go to sales order and create one:
-Org.:Spain
-Transaction Document:Credit Order
-BP:Customer A
-Now change Transaction Document to standard order
Go to tab line and create one:
-Product: Final good A
-Put any Lote attribute
-Try to book. You can book it.

Test plan III:
Go to sales order and create one:
-Org.:Spain
-Transaction Document:Credit Order
-BP:Customer A
- Change Transaction Document to Standard Order
- Change again transaction document to Credit Order
Go to tab line and create one:
-Product: Final good A
-Put any Lote attribute
-Try to book. You can book it.
(0046616)
hgbot   
2012-03-21 17:59   
Repository: erp/devel/pi
Changeset: 986bb37206fdd37344cabde1c826dbc8afd50b5e
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon Mar 19 11:47:47 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/986bb37206fdd37344cabde1c826dbc8afd50b5e [^]

Fixed bug 18816: Impossible to book a credit order
The SE_Order_BPartner and SL_Order_DocType callouts have been
modified to automatically set the invoice term to "immediate" in
case the transaction document is set to credit order. This way the
shipment and invoice are automatically created when booking the order.

---
M src/org/openbravo/erpCommon/ad_callouts/SE_Order_BPartner.java
M src/org/openbravo/erpCommon/ad_callouts/SL_Order_DocType.java
---
(0046626)
eduardo_Argal   
2012-03-21 18:18   
testes and working fine
(0047191)
hudsonbot   
2012-04-02 06:11   
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