Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0028506 | Openbravo ERP | 07. Sales management | public | 2014-12-31 11:16 | 2015-02-04 20:34 |
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| Reporter | maite | |
| Assigned To | reinaldoguerra | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR15Q2 | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | umartirena |
| 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 |
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| Summary | 0028506: "Create Credit" process does not work with closed return from customer document |
| Description | "Create Credit" process does not work with closed return from customer document |
| Steps To Reproduce | 1. Create Return From Customer document for any org and bp. Add any line and process
2. Create Return Material Receipt document related with previous document
3. Access to Return From Customer document and Close it
4. Run "Crate Credit" process and realize that invoice is not created
Note: if you create new Sales Invoice header manually you will be able to select Return from Customer document using "Create Lines from" |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-12-31 11:16 | maite | New Issue | |
| 2014-12-31 11:16 | maite | Assigned To | => dmiguelez |
| 2014-12-31 11:16 | maite | Modules | => Core |
| 2014-12-31 11:16 | maite | Resolution time | => 1421708400 |
| 2014-12-31 11:16 | maite | Triggers an Emergency Pack | => No |
| 2014-12-31 11:17 | maite | Assigned To | dmiguelez => Sandrahuguet |
| 2014-12-31 11:17 | maite | Issue Monitored: networkb | |
| 2014-12-31 11:21 | heccam | Issue Monitored: heccam | |
| 2015-01-27 18:01 | reinaldoguerra | Assigned To | Sandrahuguet => reinaldoguerra |
| 2015-01-27 18:01 | reinaldoguerra | Status | new => scheduled |
| 2015-01-28 14:37 | reinaldoguerra | Note Added: 0073859 | |
| 2015-01-28 19:11 | hgbot | Checkin | |
| 2015-01-28 19:11 | hgbot | Note Added: 0073871 | |
| 2015-01-28 19:11 | hgbot | Status | scheduled => resolved |
| 2015-01-28 19:11 | hgbot | Resolution | open => fixed |
| 2015-01-28 19:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/757f2add30271d0018e8c7650933f73ea5b903bb [^] |
| 2015-01-28 19:11 | umartirena | Review Assigned To | => umartirena |
| 2015-01-28 19:11 | umartirena | Note Added: 0073872 | |
| 2015-01-28 19:11 | umartirena | Status | resolved => closed |
| 2015-01-28 19:11 | umartirena | Fixed in Version | => pi |
| 2015-02-04 20:34 | hudsonbot | Checkin | |
| 2015-02-04 20:34 | hudsonbot | Note Added: 0074192 | |
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Notes |
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Test plan used:
1- Login into Openbravo ERP.
2- Go to Return From Customer window and create a new header
Organization: F&B España - Región Norte
Business Partner: Alimentos y Supermercados, S.A
3- Click on Pick/Edit Lines button and select record with Zumo de Piña as product. Set Returned qtty as 3. Finish the process
4- Book the document
5- Go to Return Material Receipt window and create a new header. Same organization and business partner
6- Click on Pick/Edit Lines button and select records that belongs to the previous created Return From Customer document. Finish the process
7- Also complete the Return Material Receipt document.
8- Access to Return From Customer document created and Close it
9- Run "Create Credit" process and realize that invoice is now created successfuly |
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(0073871)
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hgbot
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2015-01-28 19:11
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Repository: erp/devel/pi
Changeset: 757f2add30271d0018e8c7650933f73ea5b903bb
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Tue Jan 27 19:06:57 2015 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/757f2add30271d0018e8c7650933f73ea5b903bb [^]
Fixed bug 28506: Create Credit does not work for closed return from customer.
Creating invoice stored procedure, called from Create Credit process for a closed Return From Customer document, was changed to take into account also closed orders, not only documents with status completed and under way.
Now it is possible to create invoices, when Create Credit process is launched from Return From Customer documents with status as closed.
This change also affects the Generate Invoices process called from application menu.
---
M src-db/database/model/functions/C_INVOICE_CREATE.xml
---
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(0073872)
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umartirena
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2015-01-28 19:11
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