Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0019469 | Openbravo ERP | 03. Procurement management | public | 2012-01-11 18:12 | 2012-04-01 20:37 |
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Reporter | VictorVillar | |
Assigned To | jecharri | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 3.0MP6.1 | |
Target Version | 3.0MP10 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | 13816 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0019469: Duplicity in purchase invoice lines |
Description | When the user creates a purchase invoice, and creates the lines from an order, he can creates the lines again and again, and then process the invoice without an error. |
Steps To Reproduce | As Group Admin role,
Go to Purchase Order,
- Create a new register
Business partner: Be Soft
Go to Lines tab:
-Creates a new line
- Product: Cherry Cola
save it and Book it.
Go to Purchase invoice window:
- Create a new register
Business partner: Be soft
Click in "Create Lines From" button
- Choose the order before
- select Cherry cola line
- Accept it
- Again repeat the process:
Click in "Create Lines From" button
- Choose the order before
- select Cherry cola line
- Accept it
Save the invoice and process it.
We realise that an error does not appear, and we have duplicated the lines.
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0019864 | 2.50MP40 | closed | jecharri | Duplicity in purchase invoice lines |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-01-11 18:12 | VictorVillar | New Issue | |
2012-01-11 18:12 | VictorVillar | Assigned To | => jonalegriaesarte |
2012-01-11 18:12 | VictorVillar | Modules | => Core |
2012-01-11 18:12 | VictorVillar | OBNetwork customer | => Yes |
2012-01-11 18:12 | VictorVillar | Support ticket | => 13816 |
2012-01-11 18:12 | VictorVillar | Resolution time | => 1332885600 |
2012-01-11 18:12 | VictorVillar | Issue Monitored: networkb | |
2012-02-02 11:29 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
2012-02-20 19:04 | hgbot | Checkin | |
2012-02-20 19:04 | hgbot | Note Added: 0045285 | |
2012-02-20 19:04 | hgbot | Status | new => resolved |
2012-02-20 19:04 | hgbot | Resolution | open => fixed |
2012-02-20 19:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4a020fd924d0aded59488f1264a6707f56d0eaba [^] |
2012-02-24 09:17 | jecharri | Status | resolved => new |
2012-02-24 09:17 | jecharri | Resolution | fixed => open |
2012-02-24 09:17 | jecharri | Status | new => scheduled |
2012-02-24 09:17 | jecharri | fix_in_branch | => pi |
2012-02-24 09:17 | jecharri | Status | scheduled => resolved |
2012-02-24 09:17 | jecharri | Resolution | open => fixed |
2012-02-29 18:36 | hgbot | Checkin | |
2012-02-29 18:36 | hgbot | Note Added: 0045636 | |
2012-02-29 18:36 | jecharri | Status | resolved => new |
2012-02-29 18:36 | jecharri | Resolution | fixed => open |
2012-02-29 18:36 | jecharri | Target Version | 3.0MP9 => 3.0MP10 |
2012-02-29 18:36 | jecharri | fix_in_branch | pi => |
2012-03-02 15:38 | hudsonbot | Checkin | |
2012-03-02 15:38 | hudsonbot | Note Added: 0045902 | |
2012-03-02 15:40 | hudsonbot | Checkin | |
2012-03-02 15:40 | hudsonbot | Note Added: 0046004 | |
2012-03-05 11:34 | hgbot | Checkin | |
2012-03-05 11:34 | hgbot | Note Added: 0046031 | |
2012-03-05 11:34 | hgbot | Status | new => resolved |
2012-03-05 11:34 | hgbot | Resolution | open => fixed |
2012-03-05 11:34 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/4a020fd924d0aded59488f1264a6707f56d0eaba [^] => http://code.openbravo.com/erp/devel/pi/rev/98b414b9d164c2a11e8663f47fe5132e2f62cdc4 [^] |
2012-03-05 11:49 | jecharri | Note Added: 0046033 | |
2012-03-05 18:47 | hgbot | Checkin | |
2012-03-05 18:47 | hgbot | Note Added: 0046057 | |
2012-03-15 16:55 | VictorVillar | Note Added: 0046468 | |
2012-03-15 16:55 | VictorVillar | Status | resolved => closed |
2012-04-01 20:37 | hudsonbot | Checkin | |
2012-04-01 20:37 | hudsonbot | Note Added: 0047030 | |
2012-04-01 20:37 | hudsonbot | Checkin | |
2012-04-01 20:37 | hudsonbot | Note Added: 0047036 | |
Notes |
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(0045285)
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hgbot
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2012-02-20 19:04
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Repository: erp/devel/pi
Changeset: 4a020fd924d0aded59488f1264a6707f56d0eaba
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Sat Feb 18 18:22:51 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/4a020fd924d0aded59488f1264a6707f56d0eaba [^]
Fixes issue 19469: Duplicity in purchase invoice lines.
With this patch, now the clients will be able to select one line from the orders if they have not got all the quantity invoiced yet in the same invoice
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M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
---
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(0045636)
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hgbot
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2012-02-29 18:36
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Repository: erp/devel/pi
Changeset: 6de349321d774c80c00aaa9f6de979d930ee1b83
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Feb 29 18:34:57 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/6de349321d774c80c00aaa9f6de979d930ee1b83 [^]
Backout of issue 19469
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M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
---
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(0046031)
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hgbot
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2012-03-05 11:34
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Repository: erp/devel/pi
Changeset: 98b414b9d164c2a11e8663f47fe5132e2f62cdc4
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Mar 05 11:34:17 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/98b414b9d164c2a11e8663f47fe5132e2f62cdc4 [^]
Fixes issue 19469: Duplicity in purchase invoice lines.
With this patch, now the clients will be able to select one line from the orders if they have not got all the quantity invoiced yet in the same invoice
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M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
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Test cases:
-create one purchase order to one BP and with 2 lines. Book it
-go to window purchase invoice and create a header for the same BP:
+now push in create lines, and see that the lines appear with the same qty like in the order
+add lines and change the qty to less qty.
+push again in create lines and see that now the qty change to = order qty -inserted qty
+complete the invoice, with the same qty like in the order and complete it.
+create a new invoice and see that the order is not proposal.
-create a new order with the same values.
-go to invoice and create a header.
-push in create lines and select the created order:
+select only one line and add.
+push again in create lines and see that only one line is proposal.
+select the line and add
+push again in create lines and select the order see that if you have the same qty as in the order the lines are not proposal.
-create a new order with the same values.
-go to invoice and create a header.
-push in create lines and select the created order:
+select 2 lines and put less qty and colmplete.
+create a new invoice and push in create lines:
-see that the proposal lines qty is: ordered qty - invoiced qty |
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(0046057)
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hgbot
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2012-03-05 18:47
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Repository: erp/devel/pi
Changeset: 78ee857dbe74f954c248a2db0c47435ff3c2682e
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Mar 05 18:46:08 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/78ee857dbe74f954c248a2db0c47435ff3c2682e [^]
issue 19469: Duplicity in purchase invoice lines.
Now it does not prupouse lines with negative quantity and apart from that, are considered invoiced lines when the application is going to prupouse lines from selected order
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M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
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