Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0000262 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2008-05-12 06:04 | 2009-03-18 11:01 | |||
| Reporter | plujan | View Status | public | |||||
| Assigned To | cromero | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | 2.40alpha-r2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 2.40alpha-r2 | |||
| OS | Any | Database | Any | Java version | don't know | |||
| OS Version | Database version | 8.2.7 | Ant version | don't know | ||||
| Product Version | 2.40alpha | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0000262: AT240alpha - Customer data is not filled properly when creating a Sales Invoice | |||||||
| Description | When I am creating a new Sales Invoice and I choose a Customer, important data as Payment Terms, Form of Payment and Sales Representative is not updated. Data for Customer A is correct on Business Partner window (see attach 1) but when choosing Customer A in a Sales Invoice, default values remain (see attach 2). | |||||||
| Steps To Reproduce | Login as userA Go to Sales management->Transactions->Sales invoice Click New select Transaction Document: AR Invoice Select the business partner.Two possibilities: A.- Click on the bp icon and verify: When you click the bp icon a pop-up window must show up and the radio button 'provider' must be checked. Please select CUSTOMER A B.- Or write in the bp box CUSA and verify: A pop-up window doesn't show up and the bp box is filled with the name CUSTOMER A For both cases verify: Invoice from: "Street Customer center nº1 - - - Pamplona - NAVARRA - Spain" The combo box User/Contact must have the value: Alfred Price list: CUSTOMER A Form of payment: Money order Payment terms: 30 DAYS, 5 Sales representative: Sales A | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  r240_BUG_CustomerDataOnBP.JPG [^] (85,609 bytes) 2008-05-12 06:04
r240_BUG_CustomerDataOnSalesInvoice.JPG [^] (81,721 bytes) 2008-05-12 06:04
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[ Dependency Graph ]
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(0000164) cromero (viewer) 2008-05-12 14:27 |
Fixed in the 240 pre alpha branch in revision 4172 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-05-12 06:04 | plujan | New Issue | |
| 2008-05-12 06:04 | plujan | Assigned To | => cromero |
| 2008-05-12 06:04 | plujan | File Added: r240_BUG_CustomerDataOnBP.JPG | |
| 2008-05-12 06:04 | plujan | File Added: r240_BUG_CustomerDataOnSalesInvoice.JPG | |
| 2008-05-12 14:23 | cromero | Status | new => @40@ |
| 2008-05-12 14:23 | cromero | Status | @40@ => scheduled |
| 2008-05-12 14:27 | cromero | Status | scheduled => resolved |
| 2008-05-12 14:27 | cromero | Fixed in Version | => 2.40 pre alpha |
| 2008-05-12 14:27 | cromero | Resolution | open => fixed |
| 2008-05-12 14:27 | cromero | Note Added: 0000164 | |
| 2008-05-21 18:55 | cromero | Target Version | => R2.40alpha r2 |
| 2008-06-12 19:49 | psarobe | Status | resolved => closed |
| 2008-06-12 19:49 | psarobe | Fixed in Version | 2.40 pre alpha => 2.40alpha r2 |
| 2009-03-18 11:01 | anonymous | sf_bug_id | 0 => 2691256 |
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Issue History |
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