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ID
0011966
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] B. User interfacemajoralways2010-01-14 11:512010-03-10 18:28
ReporterpsarobeView Statuspublic 
Assigned Toharikrishnan 
PriorityurgentResolutionfixedFixed in Version2.50MP12
StatusclosedFix in branchFixed in SCM revision44443894532a
ProjectionnoneETAnoneTarget Version2.50MP12
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP10SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0011966: Create lines from: Window Sales/Purchase Invoice

DescriptionThe create lines from button does not work properly. When the popup is opened and you search for the lines if you want to mark all of them at the same time you have to click twice the flag
Steps To Reproduce1. Login as Openbravo/openbravo role Openbravo Admin
2. Go to Sales management->transactions->Sales invoice
3. click new and fill the mandatory fields.
4. Click the button "Create line from". Preconditions: You must have sales orders or goods shipments for that customer
5. Select a sales order from the combo
6. Mark the flag that allows you to select all the lines at the same time

You will notice that you have to click twice
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0024055)
hgbot (developer)
2010-02-09 11:45

Repository: erp/devel/pi
Changeset: 44443894532aa6d336d69fe1ef5148cf05f04a4f
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Tue Feb 09 16:13:55 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/44443894532aa6d336d69fe1ef5148cf05f04a4f [^]

Fixes issue 11966: Create lines from: Window Sales/Purchase Invoice.

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice.html
---
(0024056)
harikrishnan (reporter)
2010-02-09 11:48

Steps to Test:

*Create a new sales Invoice (Sales Management || Transactions || Sales Invoice || Header ) with any values in Business Partner.
*Click on button "Create Lines From" and select any order or shipment in the drop down.
*If you click on select all check box at the first time itself it ll be selected.
The above step should be followed for the Purchase Invoice(Procurement Management || Transactions || Purchase Invoice || Header ) also.
(0024309)
hudsonbot (developer)
2010-02-15 17:36

A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/44443894532a [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/2596487a564c [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.16391.obx [^]
(0024459)
sureshbabu (reporter)
2010-02-17 08:13

Tested working fine

- Issue History
Date Modified Username Field Change
2010-01-14 11:51 psarobe New Issue
2010-01-14 11:51 psarobe Assigned To => rafaroda
2010-01-14 11:51 psarobe Status new => scheduled
2010-02-09 11:43 harikrishnan Assigned To rafaroda => harikrishnan
2010-02-09 11:45 hgbot Checkin
2010-02-09 11:45 hgbot Note Added: 0024055
2010-02-09 11:45 hgbot Status scheduled => resolved
2010-02-09 11:45 hgbot Resolution open => fixed
2010-02-09 11:45 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/44443894532aa6d336d69fe1ef5148cf05f04a4f [^]
2010-02-09 11:48 harikrishnan Note Added: 0024056
2010-02-15 17:36 hudsonbot Checkin
2010-02-15 17:36 hudsonbot Note Added: 0024309
2010-02-17 08:13 sureshbabu Note Added: 0024459
2010-02-17 08:13 sureshbabu Status resolved => closed
2010-02-17 08:13 sureshbabu Fixed in Version => 2.50MP12
2010-02-18 00:00 anonymous sf_bug_id 0 =>
2010-03-10 18:28 anonymous sf_bug_id => 2967976


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