Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0021572Openbravo ERP03. Procurement managementpublic2012-09-06 17:222015-10-07 17:38
Reporterdmiguelez 
Assigned Tonaiaramartinez 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0021572: Invoice Terms list in Return From Customer does not show all the options when the document is completed.
DescriptionInvoice Terms list in Return From Customer does not show all the options when the document is completed.
Steps To ReproduceLogin as Openbravo/openbravo

Create a new Return From Customer.
Notice the list of Invoice Terms:
- Immediate
- After delivery
- After order delivered
- Customer Schedule after delivery
- Do not Invoice

Click on Pick and Edit and select any line and a return quantity.
Complete the document.
Notice that the list only shows:
- Immediate
- After delivery
- After order delivered
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0000570 closed gorkaion TST240r2: POS order cannot be completed 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-09-06 17:22dmiguelezNew Issue
2012-09-06 17:22dmiguelezAssigned To => dmiguelez
2012-09-06 17:22dmiguelezModules => Core
2012-09-06 17:22dmiguelezOBNetwork customer => No
2012-09-11 17:12naiaramartinezAssigned Todmiguelez => naiaramartinez
2012-09-11 17:12naiaramartinezStatusnew => scheduled
2012-09-11 17:12naiaramartinezfix_in_branch => pi
2012-09-11 17:55naiaramartinezNote Added: 0052001
2012-09-17 11:47hgbotCheckin
2012-09-17 11:47hgbotNote Added: 0052158
2012-09-17 11:47hgbotStatusscheduled => resolved
2012-09-17 11:47hgbotResolutionopen => fixed
2012-09-17 11:47hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a4446328523ac3c2d0240a9d2c2284e31deea174 [^]
2012-09-17 11:48dmiguelezClosed by => dmiguelez
2012-09-17 11:48dmiguelezNote Added: 0052159
2012-09-17 11:48dmiguelezStatusresolved => closed
2012-09-26 17:19hudsonbotCheckin
2012-09-26 17:19hudsonbotNote Added: 0052770
2015-10-07 17:38ngarciaRelationship addedrelated to 0000570

Notes
(0052001)
naiaramartinez   
2012-09-11 17:55   
Test Plan 1:
Create a new Return From Customer.
Navigate to the document type and realize that So Sub Type is not 'POS Order'.
Go back to return from Customer and notice the list of Invoice Terms:
- Immediate
- After delivery
- After order delivered
- Customer Schedule after delivery
- Do not Invoice

Click on Pick and Edit and select any line and a return quantity.
Complete the document.
Notice that the list shows the same options:
- Immediate
- After delivery
- After order delivered
- Customer Schedule after delivery
- Do not Invoice

Test Plan 2:
Create a new Return From Customer.
Navigate to the document type and realize that So Sub Type is 'POS Order'.
Go back to return from Customer and notice the list of Invoice Terms:
- Immediate
- After delivery
- After order delivered

Click on Pick and Edit and select any line and a return quantity.
Complete the document.
Notice that the list shows the same options:
- Immediate
- After delivery
- After order delivered
(0052158)
hgbot   
2012-09-17 11:47   
Repository: erp/devel/pi
Changeset: a4446328523ac3c2d0240a9d2c2284e31deea174
Author: Naiara Martinez <naiara.martinez <at> openbravo.com>
Date: Tue Sep 11 17:15:33 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/a4446328523ac3c2d0240a9d2c2284e31deea174 [^]

fixed bug 21572 Invoice Terms list(Return From Customer)doesn't show correct values

---
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
---
(0052159)
dmiguelez   
2012-09-17 11:48   
Code Review + Testing OK
(0052770)
hudsonbot   
2012-09-26 17:19   
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