Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029115 | Openbravo ERP | 07. Sales management | public | 2015-03-03 18:05 | 2015-05-07 22:16 |
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| Reporter | egoitz | |
| Assigned To | jorge-garcia | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | umartirena |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 34781 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0029115: An order partially delivered appears to be invoiced after invoice the delivered part |
| Description | On the generate invoices form order window a you can see orders that have been partially delivered also when the part delivered has been invoiced.omp |
| Steps To Reproduce | -Create a sales order with invoice term "after delivery" and with a line with qty=2
-Complete
-Create a shipment for the same partner
-Using the create from order window select the line created on the product
-Change the qty from 2 to 1.
-Complete
-Go to create invoices form order and invoice the previously created order.
-the invoice is created but the order still appear to be invoice
-If you click again to invoice it you receive a sucess message with Created=0 text and the invoice still appears. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-03-03 18:05 | egoitz | New Issue | |
| 2015-03-03 18:05 | egoitz | Assigned To | => Sandrahuguet |
| 2015-03-03 18:05 | egoitz | OBNetwork customer | => Yes |
| 2015-03-03 18:05 | egoitz | Modules | => Core |
| 2015-03-03 18:05 | egoitz | Support ticket | => 34781 |
| 2015-03-03 18:05 | egoitz | Resolution time | => 1428184800 |
| 2015-03-03 18:05 | egoitz | Triggers an Emergency Pack | => No |
| 2015-03-05 02:09 | reinaldoguerra | Assigned To | Sandrahuguet => reinaldoguerra |
| 2015-03-05 02:09 | reinaldoguerra | Status | new => scheduled |
| 2015-03-05 20:36 | reinaldoguerra | Note Added: 0075217 | |
| 2015-03-05 20:36 | reinaldoguerra | Status | scheduled => feedback |
| 2015-03-09 12:12 | jonalegriaesarte | Assigned To | reinaldoguerra => egoitz |
| 2015-03-09 12:25 | egoitz | Note Added: 0075312 | |
| 2015-03-09 12:25 | egoitz | Status | feedback => new |
| 2015-03-09 12:25 | egoitz | Assigned To | egoitz => reinaldoguerra |
| 2015-03-10 17:02 | reinaldoguerra | Status | new => scheduled |
| 2015-03-20 09:35 | heccam | Issue Monitored: heccam | |
| 2015-04-01 17:08 | jorge-garcia | Assigned To | reinaldoguerra => jorge-garcia |
| 2015-04-01 17:28 | egoitz | Note Deleted: 0075312 | |
| 2015-04-01 17:28 | egoitz | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=8176#r8176 |
| 2015-04-07 15:50 | jorge-garcia | Note Added: 0076367 | |
| 2015-04-10 13:16 | hgbot | Checkin | |
| 2015-04-10 13:16 | hgbot | Note Added: 0076443 | |
| 2015-04-10 13:16 | hgbot | Status | scheduled => resolved |
| 2015-04-10 13:16 | hgbot | Resolution | open => fixed |
| 2015-04-10 13:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/dc5fdc07fcc5940802ea42fd9d164079619856d4 [^] |
| 2015-04-10 13:17 | umartirena | Review Assigned To | => umartirena |
| 2015-04-10 13:17 | umartirena | Note Added: 0076444 | |
| 2015-04-10 13:17 | umartirena | Status | resolved => closed |
| 2015-04-10 13:17 | umartirena | Fixed in Version | => pi |
| 2015-05-07 22:16 | hudsonbot | Checkin | |
| 2015-05-07 22:16 | hudsonbot | Note Added: 0077116 | |
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Notes |
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Unable to reproduce. Invoices only are created once per order, using process "Generate Invoices". Please specify more the steps to reproduce the issue. |
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(0076367)
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jorge-garcia
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2015-04-07 15:50
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Test Plan:
-Create a sales order with invoice term "after delivery" and with a line with qty=2
-Complete
-Create a shipment for the same partner
-Using the create from order window select the line created on the product
-Change the qty from 2 to 1.
-Complete
-Go to create invoices form order and invoice the previously created order.
-Check the invoice is created and the order doesn't appear to be invoice
-Create another shipment for the same partner
-Using the create from order window select the line created on the product
-Go to create invoices from order again and see the order appears again.
-Invoice the sales order |
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(0076443)
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hgbot
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2015-04-10 13:16
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Repository: erp/devel/pi
Changeset: dc5fdc07fcc5940802ea42fd9d164079619856d4
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Apr 07 15:15:30 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/dc5fdc07fcc5940802ea42fd9d164079619856d4 [^]
Fixed issue 29115: An order partially delivered appears to be invoiced
An order partially delivered appears to be invoiced after invoice the
delivered part.
The solution is to show those orders who have goods delivered and
not invoiced. Now, the Create Invoices from Orders shows only those
orders.
---
M src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual_data.xsql
---
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(0076444)
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umartirena
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2015-04-10 13:17
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