Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0019858 | Openbravo ERP | 07. Sales management | public | 2012-02-23 21:43 | 2012-03-02 15:39 |
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Reporter | jecharri | |
Assigned To | jecharri | |
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 3.0MP8 | |
Target Version | | 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 | No |
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Summary | 0019858: The "Goods Shipment" selector it doesn't work properly |
Description | The "Goods Shipment" selector it doesn't work properly.
In case that you create one "Goods Shipment" without any order related, this will not be able to be invoiced.
Apart from that,if you create one "Goods Shipment" with more than one order related, it is imposible to create an invoice from this "Goods Shipment" |
Steps To Reproduce | As "Group Admin":
-go to window "Goods Shipment"
-create one record for BP "Hoteles Buenas Noches, S.A." and complete
-go to window "Sales Invoice" and create a header for the same BP.
-push in "Create Lines From" and see that you can not add the "Goods Shipment"
For the second case:
-create a "Sales Order" for BP "Hoteles Buenas Noches, S.A." and Book
-create other "Sales Order" for the same BP and Book it.
-Create only one "Goods Shipments" for both orders and Complete it.
-Go to "Sales Invoice" and after create a header for the same BP push in "Create Lines From". You will see that you can not add the created "Goods Shipment"
-Go |
Proposed Solution | |
Additional Information | |
Tags | Regression |
Relationships | related to | defect | 0019278 | 3.0MP8 | closed | jecharri | Error with parcial "Goods Shipments" and Invoices | blocks | backport | 0019859 | 2.50MP39 | closed | jecharri | The "Goods Shipment" selector it doesn't work properly |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-02-23 21:43 | jecharri | New Issue | |
2012-02-23 21:43 | jecharri | Assigned To | => jecharri |
2012-02-23 21:43 | jecharri | Web browser | => Google Chrome |
2012-02-23 21:43 | jecharri | Modules | => Core |
2012-02-23 22:12 | jecharri | Relationship added | related to 0019278 |
2012-02-23 22:12 | jecharri | Tag Attached: Regression | |
2012-02-23 22:18 | jecharri | Issue cloned | 0019859 |
2012-02-23 22:20 | jecharri | Relationship added | blocks 0019859 |
2012-02-24 08:50 | hgbot | Checkin | |
2012-02-24 08:50 | hgbot | Note Added: 0045430 | |
2012-02-24 08:50 | hgbot | Status | new => resolved |
2012-02-24 08:50 | hgbot | Resolution | open => fixed |
2012-02-24 08:50 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/712487619c1742e99bb974b7c9d82bd229bf03fd [^] |
2012-02-24 11:04 | jecharri | Note Added: 0045437 | |
2012-02-24 14:47 | malsasua | Note Added: 0045447 | |
2012-02-24 14:47 | malsasua | Status | resolved => closed |
2012-03-02 15:39 | hudsonbot | Checkin | |
2012-03-02 15:39 | hudsonbot | Note Added: 0045948 | |
Notes |
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(0045430)
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hgbot
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2012-02-24 08:50
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Repository: erp/devel/pi
Changeset: 712487619c1742e99bb974b7c9d82bd229bf03fd
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Fri Feb 24 08:49:44 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/712487619c1742e99bb974b7c9d82bd229bf03fd [^]
Fixes issue 19858: The "Goods Shipment" selector it doesn't work properly.
Now only dissapears the shipments where the related order has invoice term 'After Order Delivered' and is not completely delivered
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M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
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Test Cases (all the documents must be created with the same BP)
First Case:
-create one sales order (invoice term "after delivery") and after that create the related shipment. Complete it.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment and the order.
Second case:
-create one sales order (invoice term "after order delivery") and after that create the related PARTIAL shipment. Complete it.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can not see the shipment and the order.
-Create a new shipment to delivery all the order.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment and the order.
Third case:
-create two sales order (invoice term "after delivery") and after that create the related shipment. Complete it. You have to create only one shipment for both orders.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment and orders.
Fourth case:
-Do the same that in case 3 but one order with invoice term = "after order delivery"
Fifth case:
-Do the same that in case 3 but both orders with invoice term = "after order delivery"
Sixth case:
-Create a shipment and complete.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment. |
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checked in version: 3.0.15300
test plan:
First Case:
-create one sales order (invoice term "after delivery") and after that create the related shipment. Complete it.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment and the order.
Second case:
-create one sales order (invoice term "after order delivery") and after that create the related PARTIAL shipment. Complete it.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can not see the shipment and the order.
-Create a new shipment to delivery all the order.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment and the order.
Third case:
-create two sales order (invoice term "after delivery") and after that create the related shipment. Complete it. You have to create only one shipment for both orders.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment and orders.
Fourth case:
-Do the same that in case 3 but one order with invoice term = "after order delivery"
Fifth case:
-Do the same that in case 3 but both orders with invoice term = "after order delivery"
Sixth case:
-Create a shipment and complete.
-Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment.
code review:
OK |
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