Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014252 | Openbravo ERP | 07. Sales management | public | 2010-08-20 11:43 | 2010-09-13 12:38 |
|
| Reporter | networkb | |
| Assigned To | harikrishnan | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 2.50MP22 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0014252: Invoice Term "Do not invoice" fails when creating Invoice from Shipment |
| Description | We create a Goods Shipment using the process "Create Lines from" from a Sales Order previously created whose Invoice terms are "Do not invoice".
Then if we create the Sales Invoice from the process "Create Lines from", we see the following:
-The sales order is not visible, so it is not possible to create the invoice from it -> Correct
-The shipment is visible, so it is possible to create the invoice from it -> Uncorrect |
| Steps To Reproduce | 1) Create a Sales Order with invoice term "Do not invoice". Complete it.
2) Create a Goods Shipment using the button "Create Lines from" and selecting the sales order previously created. Complete it.
3) Create a Sales Invoice using the button "Create Lines from". See that you are able to select the goods shipment previously created, and it should not, since the invoice term is "Do not invoice"
|
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0034205 | | closed | AtulOpenbravo | View c_invoice_candidate_v has performance problem when having lots of unpaid invoices |
|
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2010-08-20 11:43 | networkb | New Issue | |
| 2010-08-20 11:43 | networkb | Assigned To | => adrianromero |
| 2010-08-26 07:34 | harikrishnan | Assigned To | adrianromero => harikrishnan |
| 2010-08-26 07:37 | hgbot | Checkin | |
| 2010-08-26 07:37 | hgbot | Note Added: 0030332 | |
| 2010-08-26 07:37 | hgbot | Status | new => resolved |
| 2010-08-26 07:37 | hgbot | Resolution | open => fixed |
| 2010-08-26 07:37 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f641668debc08472c286b9aeff446c848442d9d2 [^] |
| 2010-08-26 07:45 | harikrishnan | Note Added: 0030333 | |
| 2010-09-02 08:20 | sureshbabu | Note Added: 0030562 | |
| 2010-09-03 16:43 | networkb | Issue Monitored: emartinez | |
| 2010-09-07 09:17 | hudsonbot | Checkin | |
| 2010-09-07 09:17 | hudsonbot | Note Added: 0030674 | |
| 2010-09-13 08:57 | sureshbabu | Note Added: 0030969 | |
| 2010-09-13 08:57 | sureshbabu | Status | resolved => closed |
| 2010-09-13 12:38 | anonymous | sf_bug_id | 0 => 3065175 |
| 2016-12-02 09:49 | aferraz | Relationship added | related to 0034205 |
|
Notes |
|
|
(0030332)
|
|
hgbot
|
|
2010-08-26 07:37
|
|
Repository: erp/devel/pi
Changeset: f641668debc08472c286b9aeff446c848442d9d2
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Thu Aug 26 11:05:47 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/f641668debc08472c286b9aeff446c848442d9d2 [^]
Fixes issue 14252: Invoice Term \"Do not invoice\" fails when creating Invoice from Shipment
---
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
---
|
|
|
|
|
Steps to Test:
*Follow the steps to reproduce given in the issue.
Root Cause:
*Before this condition is not checked.
Impact:
*Their is no impact because of this fix. |
|
|
|
|
|
@Hari, can you check once again, since i can able to select the goods shipment which is created for sales order with Invoice terms as "Do Not Invoice" |
|
|
|
|
|
|
|
|
|