Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029405 | Openbravo ERP | 03. Procurement management | public | 2015-03-25 14:50 | 2015-05-07 22:16 |
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| Reporter | jonalegriaesarte | |
| Assigned To | vmromanos | |
| Priority | immediate | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR15Q3 | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | umartirena |
| OBNetwork customer | |
| Web browser | |
| 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 | 0029405: User can include lines from different business partners in the same receipt |
| Description | User can include lines from different business partners in the same receipt |
| Steps To Reproduce | - Create two purchase orders, one for vendor A, second for vender B. Add one line in each one and book them.
- Create a receipt for vendor A.
- Using create lines from, add the line in one of the orders.
- Change business partner to vendor B and save it. The system shows an error. OK
- Immediately after getting the error, press create lines from. Notice that the vendor loaded on that functionality is vendor B. KO
- The user can select lines from second order (from vendor B) and include them in the receipt. KO
- The user can complete the receipt. KO |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-03-25 14:50 | jonalegriaesarte | New Issue | |
| 2015-03-25 14:50 | jonalegriaesarte | Assigned To | => Sandrahuguet |
| 2015-03-25 14:50 | jonalegriaesarte | Modules | => Core |
| 2015-03-25 14:50 | jonalegriaesarte | Resolution time | => 1427839200 |
| 2015-03-25 14:50 | jonalegriaesarte | Triggers an Emergency Pack | => No |
| 2015-03-25 14:50 | jonalegriaesarte | Priority | normal => immediate |
| 2015-03-26 16:04 | fsoto82 | Status | new => scheduled |
| 2015-03-26 16:04 | fsoto82 | Assigned To | Sandrahuguet => fsoto82 |
| 2015-04-14 13:20 | vmromanos | Assigned To | fsoto82 => vmromanos |
| 2015-04-14 14:24 | vmromanos | Note Added: 0076529 | |
| 2015-04-15 12:27 | hgbot | Checkin | |
| 2015-04-15 12:27 | hgbot | Note Added: 0076548 | |
| 2015-04-15 12:27 | hgbot | Status | scheduled => resolved |
| 2015-04-15 12:27 | hgbot | Resolution | open => fixed |
| 2015-04-15 12:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b2442bf1965b2bde7d29132497c743577ab4f364 [^] |
| 2015-04-15 12:28 | umartirena | Review Assigned To | => umartirena |
| 2015-04-15 12:28 | umartirena | Note Added: 0076549 | |
| 2015-04-15 12:28 | umartirena | Status | resolved => closed |
| 2015-04-15 12:28 | umartirena | Fixed in Version | => pi |
| 2015-05-07 22:16 | hudsonbot | Checkin | |
| 2015-05-07 22:16 | hudsonbot | Note Added: 0077127 | |
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Notes |
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Test plan I:
1. Follow steps to reproduce
2. Verify business partner field becomes readonly just after inserting the lines in the Create lines from
Test plan II:
1. Go to Goods Receipt window
2. Create a new header
3. Enter mandatory fields and save the record. Verify business partner field is editable
4. Go to lines and insert a new record. Save it
5. Verify business partner field at header is read only
6. Delete the line
7. Verify business partner field at header is editable again
Test plan III:
1. Go to Goods Shipment window
2. Create a new header
3. Enter mandatory fields and save the record. Verify business partner field is editable
4. Go to lines and insert a new record. Save it
5. Verify business partner field at header is read only
6. Delete the line
7. Verify business partner field at header is editable again
Test plan IV:
1. Go to Purchase Invoice window
2. Create a new header
3. Enter mandatory fields and save the record. Verify business partner field is editable
4. Go to lines and insert a new record. Save it
5. Verify business partner field at header is read only
6. Delete the line
7. Verify business partner field at header is editable again
Test plan V:
1. Go to Sales Invoice window
2. Create a new header
3. Enter mandatory fields and save the record. Verify business partner field is editable
4. Go to lines and insert a new record. Save it
5. Verify business partner field at header is read only
6. Delete the line
7. Verify business partner field at header is editable again |
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(0076548)
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hgbot
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2015-04-15 12:27
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Repository: erp/devel/pi
Changeset: b2442bf1965b2bde7d29132497c743577ab4f364
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Apr 14 13:26:33 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/b2442bf1965b2bde7d29132497c743577ab4f364 [^]
Fixed bug 29405: Avoid changing business partner when doc. has lines
Added read only logic to business partner column in the following windows to avoid changing its value when the document already has lines:
+ Goods Receipt
+ Goods Shipment
+ Purchase Invoice
+ Sales Invoice
The read only logic is implemented using 4 auxiliary inputs associated to the header tab of each window.
Note that the bug has been originally reported to the Goods Receipt window, but this change has been populated to the rest of the windows that have similar behavior
---
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
---
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(0076549)
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umartirena
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2015-04-15 12:28
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