Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022592Openbravo ERP07. Sales managementpublic2012-12-17 09:152012-12-17 14:11
Reportersureshbabu 
Assigned Todmiguelez 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS30OS VersionProfessional Appliance
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserGoogle Chrome
ModulesOpenbravo 3.0
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022592: Sales invoice details missing in create lines from window when the invoice is partially received
Descriptioni create a sales invoice for qty (11.2), then i created goods shipment document for qty (5.6) using create lines from option from goods shipment window. Then again i tried to create goods shipment for the remaining qty(5.6) from goods shipment window, using create lines from option but in the Create from shipment window Invoice id missing in Invoice combo box.
Steps To ReproduceLogin to the system and change the role to QA Testing Admin

1) Navigate to Sales order window
create and complete the sales order with below details
BP: Customer A
product: Final Goods A
Qty: 11.2

2) Then create sales invoice for the above created sales order (Invoice Qty: 11.2) using the option "Create invoice from order"

3)Then create goods shipment for the above create invoice by navigating to Goods Shipment window
In header tab, select
BP: Customer A

Then using "create lines from" option, select the above created invoice id
and select the invoice line details and click OK button..

In the goods shipment line tab, change the qty from 11.2 to 5.61

and complete the goods receipt.

4) Again repeat step 3 to create one more shipment for the remaining qyt(5.2) for the invoice created in step 2.

Defect: In the Create from shipment window Invoice id missing in Invoice combo box.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to design defect 0022601 new Triage Omni OMS Design Defect in Sales Business Flow when an Invoice is created before a partial Goods Shipment 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-12-17 09:15sureshbabuNew Issue
2012-12-17 09:15sureshbabuAssigned To => dmiguelez
2012-12-17 09:15sureshbabuWeb browser => Google Chrome
2012-12-17 09:15sureshbabuModules => Openbravo 3.0
2012-12-17 09:15sureshbabuTriggers an Emergency Pack => No
2012-12-17 14:10dmiguelezRelationship addedrelated to 0022601
2012-12-17 14:11dmiguelezNote Added: 0055015
2012-12-17 14:11dmiguelezStatusnew => closed
2012-12-17 14:11dmiguelezResolutionopen => duplicate

Notes
(0055015)
dmiguelez   
2012-12-17 14:11   
There is already a desing defect reported:

https://issues.openbravo.com/view.php?id=22601 [^]