Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0031396 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2015-11-06 15:06 | 2016-11-02 17:50 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | markmm82 | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | 33125 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0031396: Wrong product selector is defined for Invoice Product field of Commission window | |||||||||||
| Description | Wrong product selector is defined for Invoice Product field of Commission window: Product (by Price and Warehouse). The product defined there will be used to create a Purchase Invoice for the Sales Representative, so the only condition should be to be a product set as Purchase = 'Y' | |||||||||||
| Steps To Reproduce | As group admin role: Create a record in the Commission window Open the Invoice Product selector and check the available stock and the product price is shown there | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0091068) markmm82 (viewer) 2016-11-02 17:50 |
Test Plan 1: As group admin role: Go to Product window and add a new header: Search Key = Name = A Purchase = Yes Add a purchase price to it, for instance: Tarifa Bebidas Alegres. Create a record in the Commission window Open the Invoice Product selector and check the product A is shown there. Is not necessary a pop up window with more information about the product since only those products marked as purchase are needed. Test Plan 2: Go to Product window and add a new header: Search Key = Name = B Purchase = No Add a purchase price to it, for instance: Tarifa Bebidas Alegres. Create a record in the Commission window Open the Invoice Product selector and check the product A is not shown there. |
Issue History |
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| Date Modified | Username | Field | Change |
| 2015-11-06 15:06 | ngarcia | New Issue | |
| 2015-11-06 15:06 | ngarcia | Assigned To | => Triage Finance |
| 2015-11-06 15:06 | ngarcia | OBNetwork customer | => Yes |
| 2015-11-06 15:06 | ngarcia | Modules | => Core |
| 2015-11-06 15:06 | ngarcia | Support ticket | => 33125 |
| 2015-11-06 15:06 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-11-06 15:06 | ngarcia | Issue Monitored: networkb | |
| 2015-11-06 15:12 | ngarcia | Relationship added | related to 0028426 |
| 2016-01-27 17:29 | markmm82 | Status | new => scheduled |
| 2016-01-27 17:29 | markmm82 | Assigned To | Triage Finance => markmm82 |
| 2016-11-02 17:50 | markmm82 | Note Added: 0091068 | |
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