Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0034195 | Openbravo ERP | 07. Sales management | public | 2016-10-13 11:00 | 2016-12-16 18:38 |
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Reporter | nataliag | |
Assigned To | markmm82 | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | 3.0PR17Q1 | |
Merge Request Status | |
Review Assigned To | aferraz |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 44002 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0034195: Error using copy lines in sales invoice |
Description | Error completing a sales invoice which has copied lines from a sales invoice with a different organization. |
Steps To Reproduce | 1- Create a sales invoice using "F&B España - Región Sur" organization.
2- Click on "Copy lines" button and select the invoice Nº1000001 which organization is "F&B España - Región Norte". The lines are copies successfully
3- Now, press "Complete" button, and select "complete" action.
4- Sales invoice is not completed and this error appears:
Error:
The organization of the lines is different and does not depend on the organization associated with the header. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | causes | defect | 0037119 | | closed | nonofrancisco | "Copy Lines" process not properly copying "organization" dimension when defined at invoice line level |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2016-10-13 11:00 | nataliag | New Issue | |
2016-10-13 11:00 | nataliag | Assigned To | => Triage Finance |
2016-10-13 11:00 | nataliag | OBNetwork customer | => Yes |
2016-10-13 11:00 | nataliag | Modules | => Core |
2016-10-13 11:00 | nataliag | Support ticket | => 44002 |
2016-10-13 11:00 | nataliag | Resolution time | => 1478127600 |
2016-10-13 11:00 | nataliag | Triggers an Emergency Pack | => No |
2016-10-13 11:08 | heccam | Issue Monitored: heccam | |
2016-10-13 16:55 | markmm82 | Status | new => scheduled |
2016-10-13 16:57 | vmromanos | Assigned To | Triage Finance => markmm82 |
2016-10-13 20:49 | markmm82 | Note Added: 0090557 | |
2016-10-13 21:15 | heccam | Note Added: 0090559 | |
2016-10-25 14:29 | hgbot | Checkin | |
2016-10-25 14:29 | hgbot | Note Added: 0090864 | |
2016-10-25 14:29 | hgbot | Status | scheduled => resolved |
2016-10-25 14:29 | hgbot | Resolution | open => fixed |
2016-10-25 14:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9ec41af386aebcf053fcd8c18034b3093c7b5ae4 [^] |
2016-10-25 14:29 | aferraz | Review Assigned To | => aferraz |
2016-10-25 14:29 | aferraz | Note Added: 0090865 | |
2016-10-25 14:29 | aferraz | Status | resolved => closed |
2016-10-25 14:29 | aferraz | Fixed in Version | => 3.0PR17Q1 |
2016-12-16 18:38 | hudsonbot | Checkin | |
2016-12-16 18:38 | hudsonbot | Note Added: 0092555 | |
2017-10-19 23:41 | aferraz | Relationship added | causes 0037119 |
Notes |
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Test Plan
1- Create a sales invoice using "F&B España - Región Sur" organization.
2- Click on "Copy lines" button and select the invoice Nº1000001 which organization is "F&B España - Región Norte". The lines are copies successfully
3- Now, press "Complete" button, and select "complete" action.
4- Sales invoice is completed successfully.
Repeat the test plan above for the purchase flow. |
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(0090559)
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heccam
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2016-10-13 21:15
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(0090864)
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hgbot
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2016-10-25 14:29
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Repository: erp/devel/pi
Changeset: 9ec41af386aebcf053fcd8c18034b3093c7b5ae4
Author: Mark <markmm82 <at> gmail.com>
Date: Thu Oct 13 13:35:09 2016 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/9ec41af386aebcf053fcd8c18034b3093c7b5ae4 [^]
Fixes issue 34195: No error in copy lines if sales invoices have different orgs
When the Copy Lines process is executed, the new created lines of the current invoice will take the organization defined in the header as the line's organization. It avoid the possible scenario when the lines were created from have a different organization than defined in the current invoice's header.
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M src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice.java
M src/org/openbravo/erpCommon/ad_actionButton/CopyFromInvoice_data.xsql
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