Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0010353
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajorhave not tried2009-08-20 12:302009-09-18 00:00
ReporterarunkumarView Statuspublic 
Assigned Tomtaal 
PriorityhighResolutionfixedFixed in Version2.50MP6
StatusclosedFix in branchFixed in SCM revision*
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0010353: Exception message is displayed if the business partner does not match with the invoice template.

DescriptionException message is displayed if the business partner does not match with the invoice template.
Steps To ReproducePrerequisite:

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)



TagsNo tags attached.
Attached Filesjpg file icon IncorrectBusinessPartner.JPG [^] (162,612 bytes) 2009-08-20 12:30

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(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.

- Issue History
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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker