0021459: Allows to create an Invoice from an Order for an Organization that belongs to a different Legal Entity.

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ID	Project	Category	View Status	Date Submitted	Last Update
0021459	Openbravo ERP	03. Procurement management	public	2012-08-27 13:14	2012-09-26 17:20

Reporter	dmiguelez
Assigned To	naiaramartinez
Priority	normal	Severity	major	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	20	OS Version	Community Appliance
Product Version
Target Version		Fixed in Version
Merge Request Status
Review Assigned To	dmiguelez
OBNetwork customer
Web browser
Modules	Core
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0021459: Allows to create an Invoice from an Order for an Organization that belongs to a different Legal Entity.
Description	When creating an Invoice Line using the Create Lines From button, it allows to select an Order from an Organization from a different Legal Entity.
Steps To Reproduce	Login as Openbravo/openbravo Change rol to QAAdmin Create a new Purchase Order: "Organization":Spain "Business Partner": Vendor A Lines "Product":Raw Material A "Order Quantity":1 Book it. Create a new Purchase Invoice: "Organization":USA "Business Partner": Vendor A Click on Create Lines From. Notice that you can select the Purchase Order created before. The Order list should be filtered by the Organization tree of the the header of the Invoice.
Proposed Solution
Additional Information
Tags	No tags attached.
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Attached Files

Issue History
Date Modified	Username	Field	Change
2012-08-27 13:14	dmiguelez	New Issue
2012-08-27 13:14	dmiguelez	Assigned To	=> mirurita
2012-08-27 13:14	dmiguelez	Modules	=> Core
2012-09-17 11:21	dmiguelez	Assigned To	mirurita => pramakrishnan
2012-09-17 17:23	naiaramartinez	Assigned To	pramakrishnan => naiaramartinez
2012-09-17 17:24	naiaramartinez	Status	new => scheduled
2012-09-17 17:24	naiaramartinez	fix_in_branch	=> pi
2012-09-17 17:24	naiaramartinez	Note Added: 0052174
2012-09-19 16:44	hgbot	Checkin
2012-09-19 16:44	hgbot	Note Added: 0052234
2012-09-19 16:44	hgbot	Status	scheduled => resolved
2012-09-19 16:44	hgbot	Resolution	open => fixed
2012-09-19 16:44	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/9626592579b58913b08a098b6a770c0904d516c0 [^]
2012-09-19 16:44	dmiguelez	Closed by	=> dmiguelez
2012-09-19 16:44	dmiguelez	Note Added: 0052235
2012-09-19 16:44	dmiguelez	Status	resolved => closed
2012-09-26 17:20	hudsonbot	Checkin
2012-09-26 17:20	hudsonbot	Note Added: 0052788

Notes

test plan 1:

Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Purchase Order:
"Organization":Spain
"Business Partner": Vendor A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Vendor A

Click on Create Lines From.
Notice that newly created purchase order is not showing.

test plan 2:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Purchase Order:
"Organization":USA
"Business Partner": Vendor A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Vendor A

Click on Create Lines From.
Notice that newly created purchase order is showing.

test plan 3:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Good receipt:
"Organization":Spain
"Business Partner": Vendor A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Vendor A

Click on Create Lines From.
Notice that newly created good receipt is not showing.

test plan 4:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Good receipt:
"Organization":USA
"Business Partner": Vendor A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Vendor A

Click on Create Lines From.
Notice that newly created good receipt is showing.

test plan 5:

Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Sales Order:
"Organization":Spain
"Business Partner": customer A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Customer A

Click on Create Lines From.
Notice that newly created order is not showing.

test plan 6:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Sales Order:
"Organization":USA
"Business Partner": Customer A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Sales Invoice:
"Organization":USA
"Business Partner": Customer A

Click on Create Lines From.
Notice that newly created order is showing.

test plan 7:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Good shipment:
"Organization":Spain
"Business Partner": Customer A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Sales Invoice:
"Organization":USA
"Business Partner": Customer A

Click on Create Lines From.
Notice that newly created shipment is not showing.

test plan 8:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Good shipment:
"Organization":USA
"Business Partner": customer A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Sales Invoice:
"Organization":USA
"Business Partner": Customer A

Click on Create Lines From.
Notice that newly created shipment is showing.