Openbravo Issue Tracking System - Openbravo ERP
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0028685Openbravo ERP07. Sales managementpublic2015-01-20 11:192015-05-07 22:16
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0028685: Goods shipment and invoice relationship not created when launching "Create shipments from orders" form.
Relationship between goods shipment and invoice is not created if we have created previously the invoice and launch "Create shipments from orders" form in order to create goods shipment.

However, if we do not use that form and create good shipment manually (using "create lines from"), the relationship will be established in the correct way.
1- Create a sales order: qty=3.
2- Create sales invoice related to previous sales order: qty=3.
3.1- Try to create the good shipment manually creating a new record, using "create lines from" and selecting the invoice created on point 2 with qty=1. As you can see, once this record is completed, relationship between good shipment and invoice is established correctly.
3.2- Now, try to create the good shipment record using "Create Shipments from orders".
 - In the form, introduce "Order doc no." created on step 1.
 - Fill "Delivery Date" field in and press on Process button.
A new record has been created in Goods Shipment window, but it is not linked to invoice created on step 2.
No tags attached.
related to defect 0024355 closed AtulOpenbravo "Good Shipment Line" field information is not filled when creating POS Order with Invoice Terms=Immediate 
related to defect 0032709 closed AtulOpenbravo Sales Invoice - Invoice Term=Immediate does not create link to Good Shipment in Sales Invoice 
related to defect 0032938 closed AtulOpenbravo It is necessary a script to add the 1-1 relation between sales invoice line and goods shipment line 
Issue History
2015-01-20 11:19daniOpenbravoNew Issue
2015-01-20 11:19daniOpenbravoAssigned To => dmiguelez
2015-01-20 11:19daniOpenbravoWeb browser => Google Chrome
2015-01-20 11:19daniOpenbravoModules => Core
2015-01-20 11:19daniOpenbravoTriggers an Emergency Pack => No
2015-01-26 13:17jonalegriaesarteWeb browserGoogle Chrome => Google Chrome
2015-01-26 13:17jonalegriaesarteResolution time => 1427065200
2015-03-04 17:58SandrahuguetAssigned Todmiguelez => Sandrahuguet
2015-03-05 02:10reinaldoguerraWeb browserGoogle Chrome => Google Chrome
2015-03-05 02:10reinaldoguerraAssigned ToSandrahuguet => reinaldoguerra
2015-03-05 02:10reinaldoguerraStatusnew => scheduled
2015-03-07 16:52reinaldoguerraNote Added: 0075263
2015-04-27 11:30hgbotCheckin
2015-04-27 11:30hgbotNote Added: 0076775
2015-04-27 11:30hgbotStatusscheduled => resolved
2015-04-27 11:30hgbotResolutionopen => fixed
2015-04-27 11:30hgbotFixed in SCM revision => [^]
2015-04-27 11:30vmromanosReview Assigned To => vmromanos
2015-04-27 11:30vmromanosNote Added: 0076776
2015-04-27 11:30vmromanosStatusresolved => closed
2015-05-07 22:16hudsonbotCheckin
2015-05-07 22:16hudsonbotNote Added: 0077160
2016-01-08 12:29ngarciaRelationship addedrelated to 0024355
2016-05-11 13:16aferrazRelationship addedrelated to 0032709
2016-05-12 10:00ngarciaRelationship addedrelated to 0032938

2015-03-07 16:52   
Test plan used:
1- Login into Openbravo ERP
2- Go to sales order and create a new header, select Immediate as Invoice Terms
3- Go to lines tab and create a new one, selecting a product with stock, qty=3
4- Book it
5- Go to sales invoice window and create a new header for the same organization and business partner
6- Click on Create Lines From and select previos order in the order's combo.
7- Select grid's records and click on OK button
8- Complete the invoice
9- Go to Create Shipments from orders form
10- Select created order and execute the process
11- A new shipment is created. Now go to invoice's line(s) created in step 5 and realize that now relationship with created shipment is seted successfuly.
2015-04-27 11:30   
Repository: erp/devel/pi
Changeset: e3567f5fee073f3c5a92b09a2554a70794996a67
Author: Reinaldo Guerra <reinaldo.guerra <at>>
Date: Fri Mar 06 19:08:58 2015 -0500
URL: [^]

Fixed bug 28685: Goods shipment and invoice relationship not seted in some cases

Goods shipment and invoice relationship was not created when creating shipments using manual form: "Create shipments from orders", so like happens when shipment's lines are created from an specific order, now the invoice's line related to the order, is updated with the shipment's line when it is created from the mentioned manual form, only if this field is null in the invoice's table, i.e. if the invoice is not linked to a previos shipment.
Now goods shipment and invoice relationship is created successfuly when launching "Create shipments from orders" form.
M_InOut_Create was modified so all processes that executed this stored procedure are affected with this change.

M src-db/database/model/functions/M_INOUT_CREATE.xml
2015-04-27 11:30   
Code review + testing OK
2015-05-07 22:16   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: [^]
Maturity status: Test