0019279: Error with parcial "Goods Shipments" and Invoices

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0019279

Openbravo ERP

07. Sales management

public

2011-12-12 10:34

2012-02-14 17:50

Reporter

jecharri

Assigned To

jecharri

Priority

high

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.50MP36

Target Version

2.50MP39

Fixed in Version

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

Summary

0019279: Error with parcial "Goods Shipments" and Invoices

Description

Error with parcial "Goods Shipments" and Invoices.
When you have a "Good Shipment" that it is covering partially a "sales Order" and after that you want to create a "Sales invoice", you only can create the invoice from the "good shipment" and not from the order.

To understand, it is better to do the "steps to reproduce".

Steps To Reproduce

As "Group Admin" go to "Sales Order" window:
-Create one "Sales order":
    + Header --> "Ivoice Terms": "After Order Delivered" and BP=("Alimentos y Supermercados, S.A.")
    + In tab line --> Choose product "Agua con Gras 1L" and put "Ordered quantity"=6
-"Book" it.

Go to window "Goods Shipment":
-Create a header for the same "Business Partner" and push in "Create Lines From":
    + Select the previos order and choose the lines
    + Change the quantity from "6" to "4"
-Complete it.

Now, go to window "Sales invoice" and create a "Header" for the same "Busieness Partner".
-push in "Create Lines From":
   + in this pop-up, you will see that you can choose the "Good Shipment" but not the "order". This is wrong, you will not be able to select the shipment if it is not completely covered.

Proposed Solution

Additional Information