Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0021722 | Openbravo ERP | 07. Sales management | public | 2012-09-21 14:06 | 2012-12-17 13:34 |
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Reporter | jecharri | |
Assigned To | ioritzCia | |
Priority | urgent | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0MP19 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | jecharri |
OBNetwork customer | OBPS |
Web browser | Google Chrome |
Modules | Core |
Support ticket | 17091 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0021722: Is impossible to create 2 invoices from one shipment |
Description | Is impossible to create 2 invoices from one shipment.
It is possible that some clients are interested in create 2 invoices from one shipment, in different dates |
Steps To Reproduce | -Go to "Goods Shipment" and create and complete one.
-Go to "Sales Invoice" and create a header for the same organization and BP
-Push in "create lines from" and select the created shipment.
-Go to invoice lines and put lower qty that in the invoice.
-Complete it.
-Create a new header for the same organization and BP.
-Push in "create lines from" and you will see that you are not able to select the shipment.
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0022894 | 3.0MP20 | closed | ioritzCia | The Create From Invoice process takes too long to show the popup |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2012-09-21 14:06 | jecharri | New Issue | |
2012-09-21 14:06 | jecharri | Assigned To | => dmiguelez |
2012-09-21 14:06 | jecharri | Web browser | => Google Chrome |
2012-09-21 14:06 | jecharri | Modules | => Core |
2012-09-21 14:06 | jecharri | OBNetwork customer | => Yes |
2012-09-21 14:06 | jecharri | Support ticket | => 17091 |
2012-09-21 14:06 | jecharri | Resolution time | => 1351029600 |
2012-09-21 14:15 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2012-09-27 13:10 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
2012-10-01 14:01 | ioritzCia | Web browser | Google Chrome => Google Chrome |
2012-10-01 14:01 | ioritzCia | Target Version | 3.0MP16 => 3.0MP17 |
2012-10-31 10:29 | jonalegriaesarte | Web browser | Google Chrome => Google Chrome |
2012-10-31 10:29 | jonalegriaesarte | Note Added: 0053910 | |
2012-10-31 10:29 | jonalegriaesarte | Severity | major => minor |
2012-10-31 10:29 | jonalegriaesarte | Target Version | 3.0MP17 => 3.0MP18 |
2012-11-12 12:52 | hgbot | Checkin | |
2012-11-12 12:52 | hgbot | Note Added: 0054160 | |
2012-11-12 12:52 | hgbot | Status | new => resolved |
2012-11-12 12:52 | hgbot | Resolution | open => fixed |
2012-11-12 12:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/76d2cbdf6d393cb46b5ff6427b6bd27e1dad1ba6 [^] |
2012-11-13 17:23 | ioritzCia | Note Added: 0054210 | |
2012-11-21 06:06 | hudsonbot | Checkin | |
2012-11-21 06:06 | hudsonbot | Note Added: 0054360 | |
2012-11-26 16:00 | jecharri | Note Added: 0054496 | |
2012-11-26 16:00 | jecharri | Status | resolved => new |
2012-11-26 16:00 | jecharri | Resolution | fixed => open |
2012-11-27 18:56 | hgbot | Checkin | |
2012-11-27 18:56 | hgbot | Note Added: 0054607 | |
2012-11-28 08:45 | hudsonbot | Checkin | |
2012-11-28 08:45 | hudsonbot | Note Added: 0054616 | |
2012-12-04 11:51 | jonalegriaesarte | Web browser | Google Chrome => Google Chrome |
2012-12-04 11:51 | jonalegriaesarte | Target Version | 3.0MP18 => 3.0MP19 |
2012-12-13 18:16 | hgbot | Checkin | |
2012-12-13 18:16 | hgbot | Note Added: 0054921 | |
2012-12-13 18:16 | hgbot | Status | new => resolved |
2012-12-13 18:16 | hgbot | Resolution | open => fixed |
2012-12-13 18:16 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/76d2cbdf6d393cb46b5ff6427b6bd27e1dad1ba6 [^] => http://code.openbravo.com/erp/devel/pi/rev/d36493495ae9090de10e317a05a0f2a787a445b8 [^] |
2012-12-14 09:56 | jecharri | Review Assigned To | => jecharri |
2012-12-14 09:56 | jecharri | Note Added: 0054930 | |
2012-12-14 09:56 | jecharri | Status | resolved => closed |
2012-12-17 13:34 | hudsonbot | Checkin | |
2012-12-17 13:34 | hudsonbot | Note Added: 0055006 | |
2013-01-25 13:13 | egoitz | Relationship added | related to 0022894 |
Notes |
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(0053910)
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jonalegriaesarte
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2012-10-31 10:29
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Needs to be tested carefully, moved to next MP |
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(0054160)
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hgbot
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2012-11-12 12:52
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Testing Plan:
- Follow the steps to reproduce. But be aware that the steps to reproduce are really simple.
- Test with a line in the GS (Goods Shipment) and one line in more than in one Invoice.
- Test with multiple lines in the GS and one in multiple Invoices referring the previous ones. Try completing one line in the lines of the Invoices and not completing them.
- Test with multiple lines in the GS and multiple lines in multiple Invoices referring them. Try to complete the lines of the GS with one line of the Invoices or completing it with multiple ones.
- Test that only when the sum of every line of the completed invoices finish invoicing all the lines of the related GS the user is not allowed anymore to select the GS. |
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-GO to window "goods shipment" and create one line with negative values.
-Go to window "sales invoice" and try to create lines from "shipment"
You will see that it is impossible to import negative lines from shipments |
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(0054607)
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hgbot
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2012-11-27 18:56
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(0054921)
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hgbot
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2012-12-13 18:16
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Repository: erp/devel/pi
Changeset: d36493495ae9090de10e317a05a0f2a787a445b8
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Thu Dec 13 09:57:13 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/d36493495ae9090de10e317a05a0f2a787a445b8 [^]
Fixes issue 21722: Is impossible to create 2 invoices from one shipment.
Now works with negative lines.
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M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
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Verified and it is working as it expected |
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