Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0000262Openbravo ERP07. Sales managementpublic2008-05-12 06:042009-03-18 11:01
Reporterplujan 
Assigned Tocromero 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40alpha 
Target Version2.40alpha-r2Fixed in Version2.40alpha-r2 
Merge Request Status
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OBNetwork customerNo
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ModulesCore
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Summary0000262: AT240alpha - Customer data is not filled properly when creating a Sales Invoice
DescriptionWhen I am creating a new Sales Invoice and I choose a Customer, important data as Payment Terms, Form of Payment and Sales Representative is not updated.
Data for Customer A is correct on Business Partner window (see attach 1) but when choosing Customer A in a Sales Invoice, default values remain (see attach 2).
Steps To ReproduceLogin as userA
Go to Sales management->Transactions->Sales invoice
Click New select Transaction Document: AR Invoice
Select the business partner.Two possibilities:
A.- Click on the bp icon and verify:
When you click the bp icon a pop-up window must show up and the radio button 'provider' must be checked. Please select CUSTOMER A
B.- Or write in the bp box CUSA and verify:
A pop-up window doesn't show up and the bp box is filled with the name CUSTOMER A
For both cases verify:
Invoice from: "Street Customer center nº1 - - - Pamplona - NAVARRA - Spain"
The combo box User/Contact must have the value: Alfred
Price list: CUSTOMER A
Form of payment: Money order
Payment terms: 30 DAYS, 5
Sales representative: Sales A
Proposed Solution
Additional Information
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Attached Filesjpg r240_BUG_CustomerDataOnBP.JPG (85,609) 2008-05-12 06:04
https://issues.openbravo.com/file_download.php?file_id=30&type=bug
jpg

jpg r240_BUG_CustomerDataOnSalesInvoice.JPG (81,721) 2008-05-12 06:04
https://issues.openbravo.com/file_download.php?file_id=31&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2008-05-12 06:04plujanNew Issue
2008-05-12 06:04plujanAssigned To => cromero
2008-05-12 06:04plujanFile Added: r240_BUG_CustomerDataOnBP.JPG
2008-05-12 06:04plujanFile Added: r240_BUG_CustomerDataOnSalesInvoice.JPG
2008-05-12 14:23cromeroStatusnew => @40@
2008-05-12 14:23cromeroStatus@40@ => scheduled
2008-05-12 14:27cromeroStatusscheduled => resolved
2008-05-12 14:27cromeroFixed in Version => 2.40 pre alpha
2008-05-12 14:27cromeroResolutionopen => fixed
2008-05-12 14:27cromeroNote Added: 0000164
2008-05-21 18:55cromeroTarget Version => R2.40alpha r2
2008-06-12 19:49psarobeStatusresolved => closed
2008-06-12 19:49psarobeFixed in Version2.40 pre alpha => 2.40alpha r2
2009-03-18 11:01anonymoussf_bug_id0 => 2691256

Notes
(0000164)
cromero   
2008-05-12 14:27   
Fixed in the 240 pre alpha branch in revision 4172