Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030698 | Openbravo ERP | 07. Sales management | public | 2015-08-28 15:20 | 2015-09-01 00:02 |
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| Reporter | VictorVillar | |
| Assigned To | aferraz | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR15Q4 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | vmromanos |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | Pre packaging ( pi ) |
| Regression date | 2015-07-07 |
| Regression introduced in release | pi |
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/f893e3c2c041 [^] |
| Triggers an Emergency Pack | No |
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| Summary | 0030698: It is not possible to add the lines to a Reversal Sales Invoice |
| Description | It is not possible to add the lines to a Reversal Sales Invoice |
| Steps To Reproduce | As group admin role,
Go to Return From Customer window,
create a new one selecting one Goods shipment. The return qty is: all
Complete it
Go to Return Material Receipt
select the Return Customer document created before and complete it
Go to Sales Invoice window,
select the ES Return Material Sales Invoice document.
Using the Create Lines From, select the Return Material created before.
Realise that is not possible. An error message appears: Process Run Error |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | caused by | defect | 0030073 | | closed | AtulOpenbravo | Different Alternate Tax Base Amount in a partial invoice from order depending on the process used |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-08-28 15:20 | VictorVillar | New Issue | |
| 2015-08-28 15:20 | VictorVillar | Assigned To | => Triage Finance |
| 2015-08-28 15:20 | VictorVillar | Modules | => Core |
| 2015-08-28 15:20 | VictorVillar | Regression level | => Pre packaging ( pi ) |
| 2015-08-28 15:20 | VictorVillar | Triggers an Emergency Pack | => No |
| 2015-08-28 15:20 | VictorVillar | Issue Monitored: networkb | |
| 2015-08-28 15:22 | VictorVillar | Resolution time | => 1440972000 |
| 2015-08-31 08:27 | aferraz | Assigned To | Triage Finance => aferraz |
| 2015-08-31 08:28 | aferraz | Status | new => scheduled |
| 2015-08-31 08:45 | aferraz | Regression date | => 2015-07-07 |
| 2015-08-31 08:45 | aferraz | Regression introduced in release | => pi |
| 2015-08-31 08:45 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/f893e3c2c041 [^] |
| 2015-08-31 08:45 | aferraz | Relationship added | caused by 0030073 |
| 2015-08-31 09:50 | aferraz | Note Added: 0079824 | |
| 2015-08-31 09:50 | aferraz | Note Edited: 0079824 | bug_revision_view_page.php?bugnote_id=0079824#r9292 |
| 2015-08-31 11:42 | hgbot | Checkin | |
| 2015-08-31 11:42 | hgbot | Note Added: 0079827 | |
| 2015-08-31 11:42 | hgbot | Status | scheduled => resolved |
| 2015-08-31 11:42 | hgbot | Resolution | open => fixed |
| 2015-08-31 11:42 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/65bc9818a9d8854bec417382e13ac733b05ed0b7 [^] |
| 2015-08-31 11:43 | vmromanos | Review Assigned To | => vmromanos |
| 2015-08-31 11:43 | vmromanos | Note Added: 0079828 | |
| 2015-08-31 11:43 | vmromanos | Status | resolved => closed |
| 2015-09-01 00:02 | hudsonbot | Checkin | |
| 2015-09-01 00:02 | hudsonbot | Note Added: 0079910 | |
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Notes |
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Test plan 1:
As group admin role,
Go to Return From Customer window,
create a new one selecting one Goods shipment. The return qty is: all
Complete it
Go to Return Material Receipt
select the Return Customer document created before and complete it
Go to Sales Invoice window,
select the ES Return Material Sales Invoice document.
Using the Create Lines From, select the Return Material created before.
Realise that process is completed succesfully with Alternate Taxable Amount = Line Net Amount
Test plan 2:
- Login as Group Admin role.
- Set the Entregas IVA 21% as Base Amount = Alternate Tax Base Amount.
- Create a Sales Order with Invoice Terms = After Delivery
- Add two units of a product, change the Alternate Taxable Amount and book it
- Create a Goods Shipment from it and update the quantity received to 1
- Launch the Create Invoice From Orders process for that order and check that Alternate Taxable Amount in Invoice is in proportion of Alternate Taxable Amount of Sales Order Line with respect to the quantity being invoiced.
- Check that if you create the invoice with the Create Lines from process, the Alternate Taxable Amount is same as in the previous step.
Test plan 3:
- Login as Group Admin role.
- Set the Entregas IVA 21% as Base Amount = Alternate Tax Base Amount.
- Create a Sales Order with Invoice Terms = After Delivery
- Add two units of a product, change the Alternate Taxable Amount and book it
- Create a Goods Shipment from it and update the quantity received to 1
- Launch the Generate Invoices process for that order and check that Alternate Taxable Amount in Invoice is in proportion of Alternate Taxable Amount of Sales Order Line with respect to the quantity being invoiced.
- Check that if you create the invoice with the Create Lines from process, the Alternate Taxable Amount is same as in the previous step.
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(0079827)
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hgbot
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2015-08-31 11:42
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Repository: erp/devel/pi
Changeset: 65bc9818a9d8854bec417382e13ac733b05ed0b7
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Aug 31 09:44:52 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/65bc9818a9d8854bec417382e13ac733b05ed0b7 [^]
Fixes issue 30698: Not possible to add lines to a Reversal Sales Invoice
Related order line getTaxableAmount() is different from null will be checked in CreateFrom to avoid NPE.
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M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java
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