Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0032948Openbravo ERP03. Procurement managementpublic2016-05-13 09:402018-08-30 13:51
Reportermaite 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0032948: Unhomogeneous behavior in purchase invoice: is possible to duplicate invoiced qty depending on process used firstly
DescriptionAt the moment, different behavior is obtained depending on the order that "Create Lines From" and "Generate Invoice from Receipt" processes are used to invoice an already received purchase order
Steps To Reproduce1. Register Purchase Order for "Bebidas Alegres". Add line for any product and process
2. Register Goods Receipt for "Bebidas Alegres". Run "Create lines from" process and select previous order and process
3. Register Purchase Invoice for "Bebidas Alegres". Run "Create Lines from" process and select previous order. NOT process invoice
4. Access Goods Receipt document and run "Generate invoice from receipt" process. Following message is obtained "Error: Invoice already exists for this Receipt(Shipment)". So you ARE NOT ABLE to generate 2 invoices related with same order, although previous invoice is not completed yet (it is in draft status)
5. Repeat steps 1 and 2
6. Run "Generate Invoice from receipt" process and invoice will be generated in Draft status
7. Register Purchase Invoice for "Bebidas Alegres". Run "Create Lines from" process and select previous order. Process invoice
8. Access to invoice generated in step 7) and you will also be able to process it. So you ARE ABLE to generate 2 invoices related with same order
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to design defect 0019797 new Triage Omni OMS Create Lines From should be change with a new P&E button 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-05-13 09:40maiteNew Issue
2016-05-13 09:40maiteAssigned To => Triage Finance
2016-05-13 09:40maiteModules => Core
2016-05-13 09:40maiteResolution time => 1464213600
2016-05-13 09:40maiteTriggers an Emergency Pack => No
2016-05-13 09:40maiteIssue Monitored: networkb
2016-05-13 09:42maiteSummaryHomogeneous behavior in purchase invoice: is possible to duplicate invoiced qty depending on process used firstly => Unhomogeneous behavior in purchase invoice: is possible to duplicate invoiced qty depending on process used firstly
2016-05-16 11:26aferrazTypedefect => design defect
2016-05-16 11:31aferrazNote Added: 0086458
2016-06-27 11:33aferrazTarget Version3.0PR16Q3 =>
2017-07-24 17:11ngarciaRelationship addedrelated to 0019797
2018-08-30 13:51ngarciaIssue Monitored: ngarcia

Notes
(0086458)
aferraz   
2016-05-16 11:31   
Moved to design defect as Create Lines From process needs to be refactored.