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ID | ||||||||
0010353 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | have not tried | 2009-08-20 12:30 | 2009-09-18 00:00 | |||
Reporter | arunkumar | View Status | public | |||||
Assigned To | mtaal | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 2.50MP6 | |||
Status | closed | Fix in branch | Fixed in SCM revision | * | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0010353: Exception message is displayed if the business partner does not match with the invoice template. | |||||||
Description | Exception message is displayed if the business partner does not match with the invoice template. | |||||||
Steps To Reproduce | Prerequisite: PI context should be installed with two modules (1) Multiple business partner selector (2) mass Invoicing Login as Openbravo/openbravo in the role of Openbravo Admin Go to Sales Management || Setup || Invoice Template || Invoice Template Create a new record: Organization : Main Template: Testmain Description : Template for Main Document Type: AR Credit memo Price list : General Sales Payment terms : Immediate Go to invoice Template lines and create few records with tax included for the products. Go to Master Data Management || Business Partner || Business Partner Select the business partner with the Search Key “Simpsons”. Change the Organization as B2. Check the Organization B2 in Customer tab and Location/Address tab also. Now go to Sales Management -> Transactions -> Mass Invoicing Organization: Main Business partner: Simpsons Ltd (Already this business partner’s organization, I made it as B2) Template: Testmain (this template I created for Organization main) Invoice Date: 20-08-2009 Click Next. In the next page Click Generate. Then you will see the error message.(See the attached screenshot) | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0020108) mtaal (viewer) 2009-09-16 13:00 |
This issue has been resolved a while back afaicr. |
(0020123) arunkumar (viewer) 2009-09-17 08:06 |
Martin to retest this issue Do I need any obx file or do I need to get latest commits from the core? |
(0020133) arunkumar (viewer) 2009-09-17 11:50 |
Now the error message is displayed as " Error when creating and posting invoices The Simpsons Ltd: The organization of the Business partner is different or does not depend on the organization associated with the Invoice" This is fine. I will close this issue. |
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Date Modified | Username | Field | Change |
2009-08-20 12:30 | arunkumar | New Issue | |
2009-08-20 12:30 | arunkumar | Assigned To | => mtaal |
2009-08-20 12:30 | arunkumar | File Added: IncorrectBusinessPartner.JPG | |
2009-08-20 12:30 | arunkumar | OBNetwork customer | => No |
2009-08-28 12:27 | rafaroda | Status | new => scheduled |
2009-09-16 13:00 | mtaal | Status | scheduled => resolved |
2009-09-16 13:00 | mtaal | Fixed in Version | => pi |
2009-09-16 13:00 | mtaal | Fixed in SCM revision | => * |
2009-09-16 13:00 | mtaal | Resolution | open => fixed |
2009-09-16 13:00 | mtaal | Note Added: 0020108 | |
2009-09-17 08:06 | arunkumar | Note Added: 0020123 | |
2009-09-17 11:50 | arunkumar | Status | resolved => closed |
2009-09-17 11:50 | arunkumar | Note Added: 0020133 | |
2009-09-17 11:50 | arunkumar | Fixed in Version | pi => 2.50MP6 |
2009-09-18 00:00 | anonymous | sf_bug_id | 0 => 2861001 |
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