Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022594 | Openbravo ERP | 07. Sales management | public | 2012-12-17 09:33 | 2012-12-19 19:07 |
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| Reporter | sureshbabu | |
| Assigned To | dmiguelez | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | duplicate | |
| Platform | | OS | 30 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | Google Chrome |
| Modules | Openbravo 3.0 |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0022594: Not able to void a goods shipment when the shipment document is created using Invoice details |
| Description | Not able to void a goods shipment when the shipment document is created using Invoice details |
| Steps To Reproduce |
Login 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) Then try to void the above create goods shipment, system throws below error
Error:
It is not possible to void a shipment because it is related to some invoice/s. Review the linked items.
where else, if the shipment is created using sales order details, then user can able to void goods shipment without any trouble.
Defect: system not allowing the user to void a goods shipment when the shipment document is created using Invoice details
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| Proposed Solution | |
| Additional Information | |
| Tags | No 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 |
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| Attached Files |  system not allowing the user to void a goods shipment when the shipment document is created using Invoice details.png (184,823) 2012-12-17 09:33
https://issues.openbravo.com/file_download.php?file_id=5845&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-12-17 09:33 | sureshbabu | New Issue | |
| 2012-12-17 09:33 | sureshbabu | Assigned To | => dmiguelez |
| 2012-12-17 09:33 | sureshbabu | File Added: system not allowing the user to void a goods shipment when the shipment document is created using Invoice details.png | |
| 2012-12-17 09:33 | sureshbabu | Web browser | => Google Chrome |
| 2012-12-17 09:33 | sureshbabu | Modules | => Openbravo 3.0 |
| 2012-12-17 09:33 | sureshbabu | OBNetwork customer | => No |
| 2012-12-17 09:33 | sureshbabu | Triggers an Emergency Pack | => No |
| 2012-12-19 19:03 | dmiguelez | Relationship added | related to 0022601 |
| 2012-12-19 19:07 | dmiguelez | Note Added: 0055084 | |
| 2012-12-19 19:07 | dmiguelez | Status | new => closed |
| 2012-12-19 19:07 | dmiguelez | Resolution | open => duplicate |