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ID
0024236
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 03. Procurement managementmajorhave not tried2013-07-01 16:552013-07-01 16:56
ReporterRenateNieuwkoopView Statuspublic 
Assigned Todmiguelez 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP24.1SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024236: Purchase Invoice: Purchase Order reference is incorrectly reflected when lines are for different purchase orders

DescriptionI have the situation for a return that on a purchase invoice three different lines are reflected:
- the first line from the original PO line
- the second line (negative) from the Return to Vendor order line
- the third line from the replacement PO line
In this case for one purchase invoice, the lines are created from different documents. This means that the purchase order reference field on the purchase invoice header should be blank, since there are 3 different reference document number. What happened was:
- After the first line was added the PO reference of that number was reflected in the header of the purchase invoice
- After adding the second line, the PO reference was set to blank on the purchase invoice (= correct)
- After adding the third line, the PO reference of that third line was reflected in the header of the purchase invoice.

This is incorrect and confusing.
Steps To ReproduceAdd a purchase order for a product and a BP. Create the goods receipt.
Add the Return to Vendor for the same product and BP. Create the return to vendor shipment.
Add the replacement purchase order for the same product and BP. Create the goods receipt.
Now enter a purchase invoice header for the BP. Use Create Lines From to add:
- first PO
- return to vendor order
- second PO
see that the reference number is filled out, despite the different numbers on the lines.
Proposed SolutionSet the field to blank.
TagsNo tags attached.
Attached Filespng file icon POnumberPinv.png [^] (116,357 bytes) 2013-07-01 16:55


png file icon POnoPOInv2.png [^] (116,433 bytes) 2013-07-01 16:56

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0034332 closedrqueralta Purchase Order field is empty in Purchase Invoice header when selecting the Goods Receipt in Create Lines From process 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2013-07-01 16:55 RenateNieuwkoop New Issue
2013-07-01 16:55 RenateNieuwkoop Assigned To => dmiguelez
2013-07-01 16:55 RenateNieuwkoop File Added: POnumberPinv.png
2013-07-01 16:55 RenateNieuwkoop Modules => Core
2013-07-01 16:55 RenateNieuwkoop Triggers an Emergency Pack => No
2013-07-01 16:56 RenateNieuwkoop File Added: POnoPOInv2.png
2016-10-28 11:16 ngarcia Relationship added related to 0034332


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