0027485: Should not be possible to invoice more quantity than delivered quantity, when Invoice Terms are "After delivery" - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

ID

Project

Category

View Status

Date Submitted

Last Update

0027485

Openbravo ERP

07. Sales management

public

2014-08-27 13:36

2014-12-30 23:24

Reporter

maite

Assigned To

reinaldoguerra

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS

5

OS Version

Product Version

Target Version

3.0PR15Q1

Fixed in Version

Merge Request Status

Review Assigned To

Sandrahuguet

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0027485: Should not be possible to invoice more quantity than delivered quantity, when Invoice Terms are "After delivery"

Description

Should not be possible to invoice more quantity than delivered quantity, when Invoice Terms are "After delivery"

Steps To Reproduce

1. Register Sales Order with invoice terms= After delivery. Add line and set qty=10. Process
2. Register Goods Shipment related to that order but delivering qty=5. Process
3. Register new Sales Invoice header, run "Create Lines From" process and select previous Order. Realize that line qty showed is 10 but when adding order, invoice's line has qty 5 (which is qty delivered)
4. Edit invoice line to set qty 10 and verify that you are able to process invoice, having invoiced qty > delivered qty when Invoice Terms are "After delivery"

Proposed Solution

Additional Information

Tags

No tags attached.

Relationships

causes

defect

0028862

closed

Error received when processing invoice including line referencing "discount product" line if it has not been delivered

Attached Files

Issue History

Date Modified

Username

Field

Change

2014-08-27 13:36

New Issue

2014-08-27 13:36

Assigned To

=> dmiguelez

2014-08-27 13:36

Modules

=> Core

2014-08-27 13:36

Resolution time

=> 1412114400

2014-08-27 13:36

Triggers an Emergency Pack

=> No

2014-08-27 13:38

Issue Monitored: networkb

2014-08-27 16:52

Issue Monitored: heccam

2014-09-22 16:34

jonalegriaesarte

Target Version

3.0PR14Q4 => 3.0PR15Q1

2014-10-12 03:04

Note Added: 0070889

2014-10-24 17:12

Assigned To

dmiguelez => reinaldoguerra

2014-10-24 17:12

Status

new => scheduled

2014-10-24 17:13

Note Edited: 0070889

bug_revision_view_page.php?bugnote_id=0070889#r6890

2014-11-04 17:05

Checkin

2014-11-04 17:05

Note Added: 0071405

2014-11-04 17:05

Status

scheduled => resolved

2014-11-04 17:05

Resolution

open => fixed

2014-11-04 17:05

Fixed in SCM revision

=> http://code.openbravo.com/erp/devel/pi/rev/d45ee3d2e877ea751fbfbf1ea381ed4d670fa190 [^]

2014-11-04 17:05

Review Assigned To

=> Sandrahuguet

2014-11-04 17:05

Note Added: 0071406

2014-11-04 17:05

Status

resolved => closed

2014-12-30 23:24

Checkin

2014-12-30 23:24

Note Added: 0073015

2015-02-06 16:37

dmitry_mezentsev

Relationship added

causes 0028862

Notes

Test plan 1: Processing a single invoice's line

1- Login into Openbravo ERP
2- Go to Sales Order window an register a new one with invoice terms = After delivery.
3- Add line for available product, for example: Bebida Energética 0,5L, and set qty=10. Book it.
4- Go to Goods Shipment window and register a new one.
5- Select created order running "Create Lines From" process selecting created order and Rn-0-0-0 warehouse.
6- Modify line movement qty=5. Complete it.
7- Register new Sales Invoice header, run "Create Lines From" process and select previous Order. Realize that line qty showed is 10 but when adding order, invoice's line has qty 5 (which is qty delivered)
8- Edit invoice line to set qty 10 and verify that now you are not able to process invoice having invoiced qty > delivered qty, an error message is shown.

Test plan 2: Processing two invoice's line

1- Login into Openbravo ERP
2- Go to Sales Order window an register a new one with invoice terms = After delivery.
3- Add line for available product, for example: Bebida Energética 0,5L, and set qty=30. Book it.
4- Go to Goods Shipment window and register a new one.
5- Select created order running "Create Lines From" process selecting created order and Rn-0-0-0 warehouse.
6- Modify line movement qty=5. Complete it.
7- Register new Sales Invoice header, run "Create Lines From" process and select previous Order. Realize that line qty showed is 30 but when adding order, invoice's line has qty 5 (which is qty delivered)
8- Do not process invoice.
9- Go to Goods Shipment window and register a new one.
10- Select again created sales order running "Create Lines From" process selecting created order and Rn-0-0-0 warehouse.
11- Modify line movement qty=15. Complete it.
12- Go to previous registered Sales Invoice and run again "Create Lines From" process and select previous Order. Realize that line qty showed is 30 but when adding order, new invoice's line has qty 15 (which is new qty delivered)
13- Edit new invoice line added and set qty 16. Verify that now you are not able to process invoice having invoiced qty > accumulated delivered qty, an error message is shown.