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ID
0021459
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2012-08-27 13:142012-09-26 17:20
ReporterdmiguelezView Statuspublic 
Assigned Tonaiaramartinez 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision9626592579b5
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0021459: Allows to create an Invoice from an Order for an Organization that belongs to a different Legal Entity.

DescriptionWhen creating an Invoice Line using the Create Lines From button, it allows to select an Order from an Organization from a different Legal Entity.
Steps To ReproduceLogin as Openbravo/openbravo

Change rol to QAAdmin

Create a new Purchase Order:
"Organization":Spain
"Business Partner": Vendor A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Vendor A

Click on Create Lines From.
Notice that you can select the Purchase Order created before.
The Order list should be filtered by the Organization tree of the the header of the Invoice.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0052174)
naiaramartinez (viewer)
2012-09-17 17:24

 test plan 1:

Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Purchase Order:
"Organization":Spain
"Business Partner": Vendor A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Vendor A

Click on Create Lines From.
Notice that newly created purchase order is not showing.



test plan 2:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Purchase Order:
"Organization":USA
"Business Partner": Vendor A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Vendor A

Click on Create Lines From.
Notice that newly created purchase order is showing.



test plan 3:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Good receipt:
"Organization":Spain
"Business Partner": Vendor A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Vendor A

Click on Create Lines From.
Notice that newly created good receipt is not showing.



test plan 4:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Good receipt:
"Organization":USA
"Business Partner": Vendor A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Vendor A

Click on Create Lines From.
Notice that newly created good receipt is showing.





test plan 5:

Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Sales Order:
"Organization":Spain
"Business Partner": customer A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Purchase Invoice:
"Organization":USA
"Business Partner": Customer A

Click on Create Lines From.
Notice that newly created order is not showing.



test plan 6:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Sales Order:
"Organization":USA
"Business Partner": Customer A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Sales Invoice:
"Organization":USA
"Business Partner": Customer A

Click on Create Lines From.
Notice that newly created order is showing.



test plan 7:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Good shipment:
"Organization":Spain
"Business Partner": Customer A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Sales Invoice:
"Organization":USA
"Business Partner": Customer A

Click on Create Lines From.
Notice that newly created shipment is not showing.



test plan 8:
Login as Openbravo/openbravo

Change rol to QAAdmin

Create a new Good shipment:
"Organization":USA
"Business Partner": customer A
Lines
"Product":Raw Material A
"Order Quantity":1
Book it.

Create a new Sales Invoice:
"Organization":USA
"Business Partner": Customer A

Click on Create Lines From.
Notice that newly created shipment is showing.
(0052234)
hgbot (developer)
2012-09-19 16:44

 Repository: erp/devel/pi
Changeset: 9626592579b58913b08a098b6a770c0904d516c0
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Tue Sep 18 17:41:08 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/9626592579b58913b08a098b6a770c0904d516c0 [^]

Fixes Issue 21459:Invoice for Orders from different Legal Entity is possible

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
M src/org/openbravo/erpCommon/utility/Utility.java
---
(0052235)
dmiguelez (viewer)
2012-09-19 16:44

 Code Review + Testing OK
(0052788)
hudsonbot (viewer)
2012-09-26 17:20

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/b780e90c6452 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-08-27 13:14 dmiguelez New Issue
2012-08-27 13:14 dmiguelez Assigned To => mirurita
2012-08-27 13:14 dmiguelez Modules => Core
2012-08-27 13:14 dmiguelez OBNetwork customer => No
2012-09-17 11:21 dmiguelez Assigned To mirurita => pramakrishnan
2012-09-17 17:23 naiaramartinez Assigned To pramakrishnan => naiaramartinez
2012-09-17 17:24 naiaramartinez Status new => scheduled
2012-09-17 17:24 naiaramartinez fix_in_branch => pi
2012-09-17 17:24 naiaramartinez Note Added: 0052174
2012-09-19 16:44 hgbot Checkin
2012-09-19 16:44 hgbot Note Added: 0052234
2012-09-19 16:44 hgbot Status scheduled => resolved
2012-09-19 16:44 hgbot Resolution open => fixed
2012-09-19 16:44 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/9626592579b58913b08a098b6a770c0904d516c0 [^]
2012-09-19 16:44 dmiguelez Closed by => dmiguelez
2012-09-19 16:44 dmiguelez Note Added: 0052235
2012-09-19 16:44 dmiguelez Status resolved => closed
2012-09-26 17:20 hudsonbot Checkin
2012-09-26 17:20 hudsonbot Note Added: 0052788

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