Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0031396Openbravo ERP07. Sales managementpublic2015-11-06 15:062016-11-02 17:50
Reporterngarcia 
Assigned Tomarkmm82 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket33125
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0031396: Wrong product selector is defined for Invoice Product field of Commission window
DescriptionWrong product selector is defined for Invoice Product field of Commission window: Product (by Price and Warehouse). The product defined there will be used to create a Purchase Invoice for the Sales Representative, so the only condition should be to be a product set as Purchase = 'Y'
Steps To ReproduceAs group admin role:
   Create a record in the Commission window
   Open the Invoice Product selector and check the available stock and the product price is shown there
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0028426 closed umartirena Cannot add a product to a commission if it doesn't have a sales price defined 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-11-06 15:06ngarciaNew Issue
2015-11-06 15:06ngarciaAssigned To => Triage Finance
2015-11-06 15:06ngarciaOBNetwork customer => Yes
2015-11-06 15:06ngarciaModules => Core
2015-11-06 15:06ngarciaSupport ticket => 33125
2015-11-06 15:06ngarciaTriggers an Emergency Pack => No
2015-11-06 15:06ngarciaIssue Monitored: networkb
2015-11-06 15:12ngarciaRelationship addedrelated to 0028426
2016-01-27 17:29markmm82Statusnew => scheduled
2016-01-27 17:29markmm82Assigned ToTriage Finance => markmm82
2016-11-02 17:50markmm82Note Added: 0091068

Notes
(0091068)
markmm82   
2016-11-02 17:50   
Test Plan 1:
 As group admin role:
   Go to Product window and add a new header:
     Search Key = Name = A
     Purchase = Yes
   Add a purchase price to it, for instance: Tarifa Bebidas Alegres.

   Create a record in the Commission window
     Open the Invoice Product selector and check the product A is shown there. Is not necessary a pop up window with more information about the product since only those products marked as purchase are needed.

Test Plan 2:
   Go to Product window and add a new header:
     Search Key = Name = B
     Purchase = No
   Add a purchase price to it, for instance: Tarifa Bebidas Alegres.

   Create a record in the Commission window
     Open the Invoice Product selector and check the product A is not shown there.