Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0021543 | Openbravo ERP | 03. Procurement management | public | 2012-09-04 12:37 | 2012-09-26 17:18 |
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Reporter | caristu | |
Assigned To | jecharri | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0MP17 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | caristu |
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 |
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Summary | 0021543: Generate Invoice from Receipt shows all price lists |
Description | When you click in the "Generate Invoice from Receipt" button it shows all the price lists, but only the purchase price lists that belongs to the organization (or its childs) should appear. |
Steps To Reproduce | 1) Go to the Goods Receipt Window
2) Create a new record
3) Add a new line
4) Complete it
5) Click in the Generate Invoice form Receipt button. All price lists appears, and only purchase price lists that belongs to the organization (or its childs) should appear |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-09-04 12:37 | caristu | New Issue | |
2012-09-04 12:37 | caristu | Assigned To | => mirurita |
2012-09-04 12:37 | caristu | Modules | => Core |
2012-09-04 12:37 | caristu | Resolution time | => 1352415600 |
2012-09-04 12:37 | caristu | Issue Monitored: networkb | |
2012-09-04 15:07 | jonalegriaesarte | Assigned To | mirurita => jecharri |
2012-09-07 11:06 | hgbot | Checkin | |
2012-09-07 11:06 | hgbot | Note Added: 0051914 | |
2012-09-07 11:06 | hgbot | Status | new => resolved |
2012-09-07 11:06 | hgbot | Resolution | open => fixed |
2012-09-07 11:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d3ec564f609b2f8e635febf0c3e4666d95b9ac06 [^] |
2012-09-10 16:53 | jecharri | Note Added: 0051970 | |
2012-09-14 11:47 | caristu | Closed by | => caristu |
2012-09-14 11:47 | caristu | Note Added: 0052127 | |
2012-09-14 11:47 | caristu | Status | resolved => closed |
2012-09-26 17:18 | hudsonbot | Checkin | |
2012-09-26 17:18 | hudsonbot | Note Added: 0052701 | |
Notes |
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(0051914)
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hgbot
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2012-09-07 11:06
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Repository: erp/devel/pi
Changeset: d3ec564f609b2f8e635febf0c3e4666d95b9ac06
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Tue Sep 04 16:50:12 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d3ec564f609b2f8e635febf0c3e4666d95b9ac06 [^]
Fixes issue 21543: Generate Invoice from Receipt shows all price lists
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M src-db/database/sourcedata/AD_PROCESS_PARA.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
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Test Plan:
1) Go to the Goods Receipt Window
2) Create a new record
3) Add a new line
4) Complete it
5) Click in the Generate Invoice form Receipt button. Verify that only correct price lists appears, and only purchase price lists that belongs to the organization (or its childs).
-Do the same but change one price list to purchase and verify that it does not appear.
-Do the same with organization of the price list, put the price list in a organization that is not included in natural org tree and verify that if you do the change the price list does not appear |
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