Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021971 | Openbravo ERP | 07. Sales management | public | 2012-10-17 13:06 | 2012-11-21 06:06 |
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| Reporter | pramakrishnan | |
| Assigned To | pramakrishnan | |
| Priority | normal | Severity | trivial | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | 12.04 |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | naiaramartinez |
| OBNetwork customer | |
| Web browser | Google Chrome |
| 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 | 0021971: Is is possible to select a purchase invoice in the create lines from pop up in goods shipment |
| Description | The Invoice drop down in the create lines from pop up in goods shipment window shows both the purchase invoices and sales invoices if the business partner is both customer and vendor |
| Steps To Reproduce | 1. Create a business partner who should be both customer and vendor
2. Create a purchase invoice for the new business partner and complete it
3. Create a sales invoice for the new business partner and complete it
4. Create a goods shipment
5. Click create lines from button
6. Check the invoice drop down
It will show both the purchase invoice and sales invoice. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  WrongInvoice.png (94,928) 2012-10-17 13:09
https://issues.openbravo.com/file_download.php?file_id=5658&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-10-17 13:06 | pramakrishnan | New Issue | |
| 2012-10-17 13:06 | pramakrishnan | Assigned To | => dmiguelez |
| 2012-10-17 13:06 | pramakrishnan | Web browser | => Google Chrome |
| 2012-10-17 13:06 | pramakrishnan | Modules | => Core |
| 2012-10-17 13:09 | pramakrishnan | File Added: WrongInvoice.png | |
| 2012-10-17 17:22 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
| 2012-10-17 17:23 | pramakrishnan | Status | new => scheduled |
| 2012-10-17 17:23 | pramakrishnan | fix_in_branch | => pi |
| 2012-11-07 11:24 | pramakrishnan | Note Added: 0054066 | |
| 2012-11-13 09:12 | hgbot | Checkin | |
| 2012-11-13 09:12 | hgbot | Note Added: 0054183 | |
| 2012-11-13 09:12 | hgbot | Status | scheduled => resolved |
| 2012-11-13 09:12 | hgbot | Resolution | open => fixed |
| 2012-11-13 09:12 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/dd819f51b6baae4090fac6280f17bab6f1dd5671 [^] |
| 2012-11-13 09:24 | naiaramartinez | Review Assigned To | => naiaramartinez |
| 2012-11-13 09:24 | naiaramartinez | Note Added: 0054191 | |
| 2012-11-13 09:24 | naiaramartinez | Status | resolved => closed |
| 2012-11-21 06:06 | hudsonbot | Checkin | |
| 2012-11-21 06:06 | hudsonbot | Note Added: 0054371 | |
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Notes |
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Test Plan 1:
Login as Openbravo/openbravo
create a business partner
"Organization":F&B España - Región Norte
"Search Key":BP
"Name":BPartner
create a purchase invoice
"Organization":F&B España - Región Norte
"Business Partner":BPartner
"Document No":10000281
Create lines:
"Line":10
"Product":Sistemas de información
"Ordered Quantity":10
"Line":20
"Product":Telefonía
"Ordered Quantity":100
Complete it.
create a sales invoice
"Organization":F&B España - Región Norte
"Business Partner":BPartner
"Document No":1000034
Create lines:
"Line":10
"Product":Sistemas de información
"Ordered Quantity":10
Complete it.
Create a goods shipment
"Organization":F&B España - Región Norte
"Business Partner":BPartner
click create lines from button
Notice that the document 10000281 does not appear in the invoice drop down |
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(0054183)
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hgbot
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2012-11-13 09:12
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Repository: erp/devel/pi
Changeset: dd819f51b6baae4090fac6280f17bab6f1dd5671
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Fri Nov 09 14:55:59 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/dd819f51b6baae4090fac6280f17bab6f1dd5671 [^]
Fixes Issue 21971: Purchase invoice appears in create lines from popup in goods shipment
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M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Shipment_data.xsql
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