Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0027076
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2014-07-15 12:442014-10-09 11:42
ReportermaiteView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionunable to reproduceFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version3.0PR15Q1
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tovmromanos
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket29768
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0027076: Product defined for an organization can be used when creating purchase invoice belonging to different organization's tree

DescriptionProduct defined for an organization can be used when creating purchase invoice belonging to different organization's tree
Steps To Reproduce0. Define following organization tree and 'Set as Ready' all of them
 - Organization1 --> type= organization, summary=Y
   -- Legal1 --> type= legal without accounting
 - Organization2 --> type= organization, summary=Y
   -- Legal2 --> type= legal without accounting
1. Define product for organization "legal1"
2. Create Purchase Invoice header for organization "legal2"
3. Add purchase invoice line and realize that product defined for "legal1" appears
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate defect 00272523.0PR14Q4 closedvmromanos Invoice lines with products that doesn't belong to the natural tree of the organization in the header 

-  Notes
(0070837)
vmromanos (viewer)
2014-10-09 11:42

 Unable to reproduce the issue.
1. Login as group admin
2. Create a Purchase Invoice header for España Region Norte. Save it
3. Go to lines and create a new record.
4. Open the product selector. Only "Spanish" products are shown
5. Remove the filter and double check only "Spanish" products are shown.

Repeat the same process for Sales Invoice. Same behavior.

Repeat the process for F&B US organization. Verify no "Spanish" products are shown.

- Issue History
Date Modified Username Field Change
2014-07-15 12:44 maite New Issue
2014-07-15 12:44 maite Assigned To => dmiguelez
2014-07-15 12:44 maite OBNetwork customer => Yes
2014-07-15 12:44 maite Modules => Core
2014-07-15 12:44 maite Support ticket => 29768
2014-07-15 12:44 maite Resolution time => 1407880800
2014-07-15 12:44 maite Triggers an Emergency Pack => No
2014-07-15 12:44 maite Assigned To dmiguelez => jonalegriaesarte
2014-07-15 12:45 maite Issue Monitored: networkb
2014-07-24 13:45 jonalegriaesarte Assigned To jonalegriaesarte => AtulOpenbravo
2014-09-22 16:09 vmromanos Relationship added related to 0027252
2014-09-22 16:12 vmromanos Relationship replaced has duplicate 0027252
2014-09-29 16:12 jonalegriaesarte Target Version 3.0PR14Q4 => 3.0PR15Q1
2014-10-01 17:18 caristu Issue Monitored: caristu
2014-10-09 10:21 AtulOpenbravo Status new => scheduled
2014-10-09 10:21 AtulOpenbravo fix_in_branch => pi
2014-10-09 11:42 vmromanos Review Assigned To => vmromanos
2014-10-09 11:42 vmromanos Note Added: 0070837
2014-10-09 11:42 vmromanos Status scheduled => closed
2014-10-09 11:42 vmromanos Resolution open => unable to reproduce

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker