Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0018820 | Openbravo ERP | 03. Procurement management | public | 2011-10-20 13:16 | 2012-05-25 12:10 |
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Reporter | psanjuan | |
Assigned To | Sandrahuguet | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
Product Version | | |
Target Version | | Fixed in Version | 3.0MP12 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | Google Chrome |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0018820: Create Purchase Invoices from Deliveries process seems not to work. |
Description | Create Purchase Invoices from Deliveries should behave as describe below:
"There is a process "Create Purchase Invoices from Deliveries" which allows to create supplier's invoices from deliveries or goods-shipments dated on a given period of time.
Let's imagine that our Company works with a supplier from whom we acquire very expensive items/goods. Besides our Company has an agreement with the supplier which implies that the supplier is not going to invoice those items to us until we tell them to do so, once those items have being sold and delivered to a customer.
This process can be found at the application path:
Procurement Management // Transactions // Create Purchase Invoices from Deliveries"
but...it seems it does not work. |
Steps To Reproduce | Create at least two shipments on Sales Management for 2 items/products making sure that quantity on hand is enough for both of them.
Goods Shipments dated on October 2011.
Launch the process by entering below data:
- Starting Date = 01-10-2011
- Ending Date = 31-10-2011
- Warehouse = España Región Norte
- Vendor = Refrescos Frias
- Order Reference = empty
- Invoice Date = 31-10-2011
Press OK.
Nothing happens.
The process is completed properly but no purchase invoice is created.
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Proposed Solution | We should research on the code because it could be something is missing here and that's the reason why it does not work. |
Additional Information | |
Tags | VMA-Reviewed |
Relationships | related to | defect | 0018964 | | closed | jonalegriaesarte | "Create Purchase Invoices from Deliveries" should not be accessible to "Openbravo Admin" role as this is an advanced feature | related to | defect | 0019528 | | closed | umartirena | Service Project should be hidden by the configuration script | depends on | defect | 0020188 | pi | closed | Sandrahuguet | Paymentrule is mandatory in the database in c_invoice table, and this field is deprecated now. | related to | defect | 0017337 | | closed | vmromanos | Check why there's not way to launch the report 'Warehouse movement' (RptM_Movement) |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-10-20 13:16 | psanjuan | New Issue | |
2011-10-20 13:16 | psanjuan | Assigned To | => jonalegriaesarte |
2011-10-20 13:16 | psanjuan | Web browser | => Google Chrome |
2011-10-20 13:16 | psanjuan | Modules | => Core |
2011-11-03 13:11 | psanjuan | Relationship added | related to 0018964 |
2012-02-15 19:04 | iciordia | Assigned To | jonalegriaesarte => vmromanos |
2012-02-16 17:49 | vmromanos | Tag Attached: VMA-Reviewed | |
2012-03-28 15:18 | Sandrahuguet | Assigned To | vmromanos => Sandrahuguet |
2012-03-28 15:22 | Sandrahuguet | Status | new => scheduled |
2012-03-28 15:22 | Sandrahuguet | fix_in_branch | => pi |
2012-04-03 13:30 | Sandrahuguet | Note Added: 0047342 | |
2012-04-03 13:35 | Sandrahuguet | Note Edited: 0047342 | bug_revision_view_page.php?bugnote_id=0047342#r3331 |
2012-04-13 09:14 | Sandrahuguet | Relationship added | depends on 0020188 |
2012-04-19 15:25 | vmromanos | Relationship added | related to 0019528 |
2012-04-19 15:39 | vmromanos | Note Added: 0047756 | |
2012-04-20 12:15 | Sandrahuguet | Note Added: 0047784 | |
2012-04-25 09:16 | hgbot | Checkin | |
2012-04-25 09:16 | hgbot | Note Added: 0047942 | |
2012-04-25 09:16 | hgbot | Status | scheduled => resolved |
2012-04-25 09:16 | hgbot | Resolution | open => fixed |
2012-04-25 09:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cc3f11024ed78a12207012cc6968b184c1afa71c [^] |
2012-04-25 09:16 | vmromanos | Note Added: 0047943 | |
2012-04-25 09:16 | vmromanos | Status | resolved => closed |
2012-04-25 09:16 | vmromanos | Fixed in Version | => 3.0MP11 |
2012-04-25 15:50 | vmromanos | Status | closed => new |
2012-04-25 15:50 | vmromanos | Resolution | fixed => open |
2012-04-25 15:50 | vmromanos | Fixed in Version | 3.0MP11 => |
2012-04-25 15:50 | hgbot | Checkin | |
2012-04-25 15:50 | hgbot | Note Added: 0047961 | |
2012-04-25 16:16 | Sandrahuguet | Status | new => scheduled |
2012-04-26 19:32 | hudsonbot | Checkin | |
2012-04-26 19:32 | hudsonbot | Note Added: 0048092 | |
2012-04-26 19:32 | hudsonbot | Checkin | |
2012-04-26 19:32 | hudsonbot | Note Added: 0048095 | |
2012-04-30 17:28 | naiaramartinez | Relationship added | related to 0017337 |
2012-05-09 08:52 | hgbot | Checkin | |
2012-05-09 08:52 | hgbot | Note Added: 0048485 | |
2012-05-09 08:52 | hgbot | Status | scheduled => resolved |
2012-05-09 08:52 | hgbot | Resolution | open => fixed |
2012-05-09 08:52 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/cc3f11024ed78a12207012cc6968b184c1afa71c [^] => http://code.openbravo.com/erp/devel/pi/rev/14fa9e4fa73f9163d8643ae7525612894ad636b1 [^] |
2012-05-09 08:52 | vmromanos | Note Added: 0048486 | |
2012-05-09 08:52 | vmromanos | Status | resolved => closed |
2012-05-09 08:52 | vmromanos | Fixed in Version | => 3.0MP12 |
2012-05-25 12:10 | hudsonbot | Checkin | |
2012-05-25 12:10 | hudsonbot | Note Added: 0049072 | |
Notes |
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(0047342)
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Sandrahuguet
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2012-04-03 13:30
(edited on: 2012-04-03 13:35) |
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Test Plan 1:
Go to Goods Shipments and create one:
- Organization: F&B US, Inc.
- Warehouse: US East Coast
- Business Partner: Happy Drinks, Inc.
- Movement Date: 03-04-2012
- Add a new line
·Product= Ale Beer
·Movement Quantity=2
Go to Create Purchase Invoices from Deliveries
- Starting Date: 01-04-2012
- Ending Date: 30-04-2012
- Warehouse: US East Coast
- Vendor: Happy Drinks, Inc.
- Invoice Date: 30-04-2012
And you can see the purchase invoice create.
Test Plan 2:
Go to Goods Shipments and create one:
- Organization: F&B US, Inc.
- Warehouse: US East Coast
- Business Partner: Happy Drinks, Inc.
- Movement Date: 03-04-2012
- Add a new line
·Product= Apple juice
·Movement Quantity=10
Go to Create Purchase Invoices from Deliveries
- Starting Date: 01-04-2012
- Ending Date: 30-04-2012
- Warehouse: US East Coast
- Vendor: Happy Drinks, Inc.
- Invoice Date: 30-04-2012
And you can see the message: Has not defined a pricelist to the product Apple juice
Test Plan 3:
Go to Business Partner
Select Happy Drinks, Inc.
Go to vendor tab and select blank to Purchase Pricelist
Go to Create Purchase Invoices from Deliveries
- Starting Date: 01-04-2012
- Ending Date: 30-04-2012
- Warehouse: US East Coast
- Vendor: Happy Drinks, Inc.
- Invoice Date: 30-04-2012
And you can see the message: Has not defined a pricelist to the business partner
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This process was developed for a very specific customer need. It creates purchase invoices for a concrete business partner for all the goods shipments related to a project (defined at the Service project window) where this business partner is included into the list of suppliers (Supplier tab).
The service project is not displayed anymore (0019528), so this process should also be hidden. |
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Test Plan:
In Quick Launch write Create Purchase Invoices from Deliveries, notice that you can not go to this process. |
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(0047942)
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hgbot
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2012-04-25 09:16
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(0047961)
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hgbot
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2012-04-25 15:50
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(0048485)
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hgbot
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2012-05-09 08:52
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Code review + testing OK
The menu entry is now hidden |
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