Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0027076Openbravo ERP03. Procurement managementpublic2014-07-15 12:442014-10-09 11:42
Reportermaite 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionunable to reproduce 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q1Fixed in Version 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket29768
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0027076: Product defined for an organization can be used when creating purchase invoice belonging to different organization's tree
DescriptionProduct defined for an organization can be used when creating purchase invoice belonging to different organization's tree
Steps To Reproduce0. Define following organization tree and 'Set as Ready' all of them
 - Organization1 --> type= organization, summary=Y
   -- Legal1 --> type= legal without accounting
 - Organization2 --> type= organization, summary=Y
   -- Legal2 --> type= legal without accounting
1. Define product for organization "legal1"
2. Create Purchase Invoice header for organization "legal2"
3. Add purchase invoice line and realize that product defined for "legal1" appears
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
has duplicate defect 00272523.0PR14Q4 closed vmromanos Invoice lines with products that doesn't belong to the natural tree of the organization in the header 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-07-15 12:44maiteNew Issue
2014-07-15 12:44maiteAssigned To => dmiguelez
2014-07-15 12:44maiteOBNetwork customer => Yes
2014-07-15 12:44maiteModules => Core
2014-07-15 12:44maiteSupport ticket => 29768
2014-07-15 12:44maiteResolution time => 1407880800
2014-07-15 12:44maiteTriggers an Emergency Pack => No
2014-07-15 12:44maiteAssigned Todmiguelez => jonalegriaesarte
2014-07-15 12:45maiteIssue Monitored: networkb
2014-07-24 13:45jonalegriaesarteAssigned Tojonalegriaesarte => AtulOpenbravo
2014-09-22 16:09vmromanosRelationship addedrelated to 0027252
2014-09-22 16:12vmromanosRelationship replacedhas duplicate 0027252
2014-09-29 16:12jonalegriaesarteTarget Version3.0PR14Q4 => 3.0PR15Q1
2014-10-01 17:18caristuIssue Monitored: caristu
2014-10-09 10:21AtulOpenbravoStatusnew => scheduled
2014-10-09 10:21AtulOpenbravofix_in_branch => pi
2014-10-09 11:42vmromanosReview Assigned To => vmromanos
2014-10-09 11:42vmromanosNote Added: 0070837
2014-10-09 11:42vmromanosStatusscheduled => closed
2014-10-09 11:42vmromanosResolutionopen => unable to reproduce

Notes
(0070837)
vmromanos   
2014-10-09 11:42   
Unable to reproduce the issue.
1. Login as group admin
2. Create a Purchase Invoice header for España Region Norte. Save it
3. Go to lines and create a new record.
4. Open the product selector. Only "Spanish" products are shown
5. Remove the filter and double check only "Spanish" products are shown.

Repeat the same process for Sales Invoice. Same behavior.

Repeat the process for F&B US organization. Verify no "Spanish" products are shown.