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| View Revisions: Issue #16789 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0016789: What you enter through the ERP it is different from what it is stored in the DB | ||
| Revision | 2011-04-13 12:31 by psarobe | ||
| Steps To Reproduce | Login with: "User name": Openbravo "Password": openbravo Change the role to QA Testing Admin Go to Sales management || Transactions || Sales order Click New and select: "Transaction Document": Standard Order "Business partner": Type CUSA and press enter key. Customer A value should be showed instead Once you have the business partner Customer A in place, verify: "Partner Address": .Pamplona, Street Customer center nº1 "Invoice Address": .Pamplona, Street Customer center nº1 "Invoice terms": Customer Schedule After Delivery "Warehouse": Spain warehouse "Price List": Customer A "Payment method": 1 (Spain) "Payment Terms": 30 days, 5 Click Save and move to lines Click new and type FGA for the product and press Enter key. Verify: "Product": Final good A "UOM": Bag "Net Unit Price": 2.00 "Net List Price": 2.00 "Tax": VAT(3)+CHARGE(0.5) "Line Net Amount": 2.00 Change the "Ordered Quantity" to 11.2 and verify the "Line Net Amount" is 22.40 Click Save and move back to the Header tab Click Complete button and press OK Go to Sales management || Transactions || Sales order Click New and select: "Document Type": MM Shipment "Business partner": Type CUSA and press enter key. Customer A value should be showed instead Once you have the business partner Customer A in place, verify: "Partner Address": .Pamplona, Street Customer center nº1 "Warehouse": Spain warehouse "Price List": Customer A, 5 Click "Create Lines From". A pop-up gets opened. Do: Click the Warehouse icon and select the record (spain111) Select the sales order created in [SALa010] In the grid it will appear one record. Marl the record and press the OK button A green success message will appear: Process completed successfully Move to Lines tab. Select the record and enter in form view Click the icon for the product. A pop-up will be opened. Select the record and press OK Verify: "Attribute Set Value": L56 "Storage bin": spain111 "Movement Quantity": 11.2 Click Save and move back to the Header tab Click Complete button Press OK and verify: A green success message appears: Process completed successfully "Document Status": Completed At this point side effects in: 1. If you go to "Create Shipments from orders" you can still see the order although has been fully delivered. 2. If you try to create the sales invoice based on this order you cannot because the Sales order is not in the combo box 3. If you go again to "Create shipment from orders" and pick it again you have a new shipment with qty=1 !!!!!!! 4. If you go again to the sales invoice and click "Create lines from" you now see the order. You select it and complete but has two lines!!. See attach twolines.png 5. But the worst thing is that the order will remain in the combo box forever and if you select it you have a line with qty=0. |
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| Revision | 2011-04-13 09:10 by psarobe | ||
| Steps To Reproduce | Login with: "User name": Openbravo "Password": openbravo Change the role to QA Testing Admin Go to Sales management || Transactions || Sales order Click New and select: "Transaction Document": Standard Order "Business partner": Type CUSA and press enter key. Customer A value should be showed instead Once you have the business partner Customer A in place, verify: "Partner Address": .Pamplona, Street Customer center nº1 "Invoice Address": .Pamplona, Street Customer center nº1 "Invoice terms": Customer Schedule After Delivery "Warehouse": Spain warehouse "Price List": Customer A "Payment method": 1 (Spain) "Payment Terms": 30 days, 5 Click Save and move to lines Click new and type FGA for the product and press Enter key. Verify: "Product": Final good A "UOM": Bag "Net Unit Price": 2.00 "Net List Price": 2.00 "Tax": VAT(3)+CHARGE(0.5) "Line Net Amount": 2.00 Change the "Ordered Quantity" to 11.2 and verify the "Line Net Amount" is 22.40 Click Save and move back to the Header tab Click Complete button and press OK Go to Sales management || Transactions || Sales order Click New and select: "Document Type": MM Shipment "Business partner": Type CUSA and press enter key. Customer A value should be showed instead Once you have the business partner Customer A in place, verify: "Partner Address": .Pamplona, Street Customer center nº1 "Warehouse": Spain warehouse "Price List": Customer A, 5 Click "Create Lines From". A pop-up gets opened. Do: Click the Warehouse icon and select the record (spain111) Select the sales order created in [SALa010] In the grid it will appear one record. Marl the record and press the OK button A green success message will appear: Process completed successfully Move to Lines tab. Select the record and enter in form view Click the icon for the product. A pop-up will be opened. Select the record and press OK Verify: "Attribute Set Value": L56 "Storage bin": spain111 "Movement Quantity": 11.2 Click Save and move back to the Header tab Click Complete button Press OK and verify: A green success message appears: Process completed successfully "Document Status": Completed |
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