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ID
0021971
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementtrivialalways2012-10-17 13:062012-11-21 06:06
ReporterpramakrishnanView Statuspublic 
Assigned Topramakrishnan 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisiondd819f51b6ba
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_33
OS Version12.04Database version9.1.6Ant version1.8.2
Product VersionpiSCM revision 
Review Assigned Tonaiaramartinez
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0021971: Is is possible to select a purchase invoice in the create lines from pop up in goods shipment

DescriptionThe Invoice drop down in the create lines from pop up in goods shipment window shows both the purchase invoices and sales invoices if the business partner is both customer and vendor
Steps To Reproduce1. Create a business partner who should be both customer and vendor
2. Create a purchase invoice for the new business partner and complete it
3. Create a sales invoice for the new business partner and complete it
4. Create a goods shipment
5. Click create lines from button
6. Check the invoice drop down
It will show both the purchase invoice and sales invoice.
TagsNo tags attached.
Attached Filespng file icon WrongInvoice.png [^] (94,928 bytes) 2012-10-17 13:09

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0054066)
pramakrishnan (developer)
2012-11-07 11:24

 Test Plan 1:

Login as Openbravo/openbravo

create a business partner
"Organization":F&B España - Región Norte
"Search Key":BP
"Name":BPartner

create a purchase invoice
"Organization":F&B España - Región Norte
"Business Partner":BPartner
"Document No":10000281

Create lines:
"Line":10
"Product":Sistemas de información
"Ordered Quantity":10

"Line":20
"Product":Telefonía
"Ordered Quantity":100

Complete it.

create a sales invoice
"Organization":F&B España - Región Norte
"Business Partner":BPartner
"Document No":1000034

Create lines:
"Line":10
"Product":Sistemas de información
"Ordered Quantity":10

Complete it.

Create a goods shipment

"Organization":F&B España - Región Norte
"Business Partner":BPartner

click create lines from button
Notice that the document 10000281 does not appear in the invoice drop down
(0054183)
hgbot (developer)
2012-11-13 09:12

 Repository: erp/devel/pi
Changeset: dd819f51b6baae4090fac6280f17bab6f1dd5671
Author: Pandeeswari Ramakrishnan <pandeeswari.ramakrishnan <at> openbravo.com>
Date: Fri Nov 09 14:55:59 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/dd819f51b6baae4090fac6280f17bab6f1dd5671 [^]

Fixes Issue 21971: Purchase invoice appears in create lines from popup in goods shipment

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Shipment_data.xsql
---
(0054191)
naiaramartinez (developer)
2012-11-13 09:24

 Code Review + Testing OK
(0054371)
hudsonbot (developer)
2012-11-21 06:06

 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/c3c5e61b0164 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2012-10-17 13:06 pramakrishnan New Issue
2012-10-17 13:06 pramakrishnan Assigned To => dmiguelez
2012-10-17 13:06 pramakrishnan Web browser => Google Chrome
2012-10-17 13:06 pramakrishnan Modules => Core
2012-10-17 13:09 pramakrishnan File Added: WrongInvoice.png
2012-10-17 17:22 pramakrishnan Assigned To dmiguelez => pramakrishnan
2012-10-17 17:23 pramakrishnan Status new => scheduled
2012-10-17 17:23 pramakrishnan fix_in_branch => pi
2012-11-07 11:24 pramakrishnan Note Added: 0054066
2012-11-13 09:12 hgbot Checkin
2012-11-13 09:12 hgbot Note Added: 0054183
2012-11-13 09:12 hgbot Status scheduled => resolved
2012-11-13 09:12 hgbot Resolution open => fixed
2012-11-13 09:12 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/dd819f51b6baae4090fac6280f17bab6f1dd5671 [^]
2012-11-13 09:24 naiaramartinez Review Assigned To => naiaramartinez
2012-11-13 09:24 naiaramartinez Note Added: 0054191
2012-11-13 09:24 naiaramartinez Status resolved => closed
2012-11-21 06:06 hudsonbot Checkin
2012-11-21 06:06 hudsonbot Note Added: 0054371

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