0031092: It would be fine if goods receipt lines could be set as Do not Invoice in order not to be pending to be invoiced

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

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0031092

Openbravo ERP

03. Procurement management

public

2015-10-08 10:27

2018-05-10 11:25

Reporter

ngarcia

Assigned To

Triage Omni OMS

Priority

urgent

Severity

major

Reproducibility

always

Status

new

Resolution

open

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OS Version

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Target Version

Fixed in Version

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OBNetwork customer

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Core

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Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0031092: It would be fine if goods receipt lines could be set as Do not Invoice in order not to be pending to be invoiced

Description

It would be fine if goods receipt lines could be set as Do not Invoice in order not to be pending to be invoiced. In the sales flow, if the goods shipment is associated with one sales order, the invoice terms could be changed to Do not Invoice in order not to see the shipment in the Sales Invoice Create Lines From process

Note: the Invoice Terms field is hidden in purchase order window, but although you set is as Displayed, the options shown do not have sense in this flow (Immediate, After delivery, After order delivered). Only the Do not Invoice option could have sense and it is not shown due to the validation associated to the column

Steps To Reproduce

As group admin role:
   Create a purchase order for F&B US East Cost
   Add 8 liters of Plain Water to it
   Create a goods receipt header
   Select the previously created order in the Create Lines From process and change its quantity to 8.5
   Complete it
   Create a Purchase Invoice Header
   Select the previously created receipt and decrease its quantity to 8
   Complete it
   Create a new Purchase Invoice Header and check 0.5 units are still pending

Proposed Solution

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Relationships

related to	defect	0027574	3.0PR15Q1	closed	reinaldoguerra	Invoice rule - Do not invoice not working in create lines from in purchase flow
related to	design defect	0038515		new	Triage Omni OMS	Goods Shipment can be invoiced although related sales orders' Invoice terms are set as Do not Invoice