0033042: Partially shipped Goods Shipment Line is linked to completely invoiced Sales Invoice Line

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0033042

Openbravo ERP

07. Sales management

public

2016-05-25 08:59

2017-09-28 15:32

Reporter

AtulOpenbravo

Assigned To

Triage Omni OMS

Priority

normal

Severity

minor

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0033042: Partially shipped Goods Shipment Line is linked to completely invoiced Sales Invoice Line

Description

Create Shipment from Order links partially shipped Goods Shipment Line to completely invoiced Sales Invoice Line

Steps To Reproduce

- Login as F&B Internaltional Group Admin.
- Create a Sales Order with F&B US inc Organization for Business Partner "Moon Light Restaurants" with Invoice Terms Immediate.
- In Lines select product "Plain Water" quantity 10.
- Book the Order.
- Navigate to Goods Shipment and create header for same business partner as above.
- Using Create Line from order select above line for Plain Water, Storage Locator as Ec-0-0-0.
- Check the line inserted in Goods Shipment Lines Tab. Edit the Quantity as set it as 5.
- Process the Shipment.
- Navigate to Create Invoices from Order, select above Order, Invoice Date = Today's Date, Process it.
- Check that Sales Invoice is created with 1 line, Quantity = 10.
- Navigate to Create Shipment from Order, select above Order and process it.
- Check that Shipment is created for remaining quantity = 5.
- Navigate to Sales Invoice Line, check in More Information Tab recently created shipment line (by Create shipment from Orders process) is linked.
As this is partially shipped line this behavior cannot be treated as correct. Check that as Order Line as two shipment lines associated and only one invoice line associated.

Proposed Solution

A check should be provided before linking Goods Shipment Line with Sales Invoice Line whether the quantities are matched or not.

Attached possible solution.

Additional Information

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Relationships

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
related to	defect	0032560	closed	AtulOpenbravo	Allow to invoice an already invoiced goods receipt
related to	design defect	0022601	new	Triage Omni OMS	Design Defect in Sales Business Flow when an Invoice is created before a partial Goods Shipment
related to	defect	0040278	closed	AtulOpenbravo	Create Shipments From Orders is linking invoice lines with shipment lines that have different products if the order is invoiced