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0021543Openbravo ERP03. Procurement managementpublic2012-09-04 12:372012-09-26 17:18
caristu 
jecharri 
highminoralways
closedfixed 
5
 
3.0MP17 
caristu
Core
No
0021543: Generate Invoice from Receipt shows all price lists
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.
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
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Issue History
2012-09-04 12:37caristuNew Issue
2012-09-04 12:37caristuAssigned To => mirurita
2012-09-04 12:37caristuModules => Core
2012-09-04 12:37caristuResolution time => 1352415600
2012-09-04 12:37caristuIssue Monitored: networkb
2012-09-04 15:07jonalegriaesarteAssigned Tomirurita => jecharri
2012-09-07 11:06hgbotCheckin
2012-09-07 11:06hgbotNote Added: 0051914
2012-09-07 11:06hgbotStatusnew => resolved
2012-09-07 11:06hgbotResolutionopen => fixed
2012-09-07 11:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d3ec564f609b2f8e635febf0c3e4666d95b9ac06 [^]
2012-09-10 16:53jecharriNote Added: 0051970
2012-09-14 11:47caristuClosed by => caristu
2012-09-14 11:47caristuNote Added: 0052127
2012-09-14 11:47caristuStatusresolved => closed
2012-09-26 17:18hudsonbotCheckin
2012-09-26 17:18hudsonbotNote Added: 0052701

Notes
(0051914)
hgbot   
2012-09-07 11:06   
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

---
M src-db/database/sourcedata/AD_PROCESS_PARA.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0051970)
jecharri   
2012-09-10 16:53   
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
(0052127)
caristu   
2012-09-14 11:47   
Verified
(0052701)
hudsonbot   
2012-09-26 17:18   
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/b780e90c6452 [^]

Maturity status: Test