Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0005604Openbravo ERP07. Sales managementpublic2008-10-21 10:182011-02-04 09:14
ReporterRenateNieuwkoop 
Assigned Tormorley 
PrioritynormalSeverityminorReproducibilityalways
StatusacknowledgedResolutionopen 
PlatformOS5OS Version
Product Version2.40beta 
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
Summary0005604: Avoiding additional lines in Create invoice from Orders for warehouse orders
DescriptionSales Management || Transactions || Create Invoices from Orders

I created an invoice for a Warehouse Order and it created a Sales Invoice with two lines:
One with just a comment in the description field and the actual line (see screenshots)

It doesn't look nice and it's confusing that there was an extra line created just for a comment.
Steps To Reproduce
Proposed SolutionAdd the comment in the description field of the actual line and make sure that description gets printed on the Sales Invoice also.
Additional Information
TagsClean-up, ReleaseCandidate
Relationships
related to design defect 0008955 scheduled naiaramartinez Several errors in "Create Invoices from Orders" form 
related to defect 0008780 closed rajagopal Create invoices from order: Creates blank line with no description (PostgreSQL) 
related to defect 0008207 closed rafaroda 250 Alpha r11 Training: Sales Invoice has a line 0 
Attached Filesjpg issueExtraLineInvoice1.jpg (113,608) 2008-10-21 10:18
https://issues.openbravo.com/file_download.php?file_id=345&type=bug
jpg

jpg issueExtraLineInvoice2.jpg (142,425) 2008-10-21 10:19
https://issues.openbravo.com/file_download.php?file_id=346&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2008-10-21 10:18RenateNieuwkoopNew Issue
2008-10-21 10:18RenateNieuwkoopAssigned To => cromero
2008-10-21 10:18RenateNieuwkoopsf_bug_id0 => 2183905
2008-10-21 10:18RenateNieuwkoopFile Added: issueExtraLineInvoice1.jpg
2008-10-21 10:19RenateNieuwkoopFile Added: issueExtraLineInvoice2.jpg
2008-11-10 13:09cromeroAssigned Tocromero => pjuvara
2008-11-17 07:41pjuvaraTypefeature request => defect
2008-11-24 10:11rafarodaRegression testing => No
2008-11-24 10:11rafarodaStatusnew => closed
2008-11-24 10:11rafarodaNote Added: 0010539
2008-11-24 10:11rafarodaResolutionopen => no change required
2008-11-24 10:46RenateNieuwkoopStatusclosed => new
2008-11-24 10:46RenateNieuwkoopResolutionno change required => open
2008-11-24 10:46RenateNieuwkoopNote Added: 0010544
2008-11-24 11:48rafarodaTypedefect => feature request
2008-11-24 12:39pjuvaraTag Attached: Clean-up
2008-11-24 12:39pjuvaraTag Attached: ReleaseCandidate
2008-11-24 12:40pjuvaraSummaryCreate invoice from Orders: creates comment line for Warehouse order => Avoiding additional lines in Create invoice from Orders for warehouse orders
2008-11-24 12:41pjuvaraStatusnew => acknowledged
2009-05-28 10:12rafarodaRelationship addedrelated to 0008955
2009-05-28 10:12rafarodaRelationship addedrelated to 0008780
2009-05-28 10:14rafarodaRelationship addedrelated to 0008207
2009-05-28 12:41rafarodaStatusacknowledged => scheduled
2009-05-28 12:41rafarodafix_in_branch => pi
2009-05-28 12:41rafarodaStatusscheduled => resolved
2009-05-28 12:41rafarodaFixed in SCM revision => 3fdf05db7f2eb8eaa800de5eea12770f7d219275
2009-05-28 12:41rafarodaResolutionopen => fixed
2009-05-28 12:41rafarodaNote Added: 0016721
2009-05-28 12:44rafarodaFixed in SCM revision3fdf05db7f2eb8eaa800de5eea12770f7d219275 => https://code.openbravo.com/erp/devel/pi/rev/3fdf05db7f2eb8eaa800de5eea12770f7d219275 [^]
2009-05-28 12:44rafarodafix_in_branchpi =>
2009-05-28 12:45rafarodaNote Edited: 0016721
2009-06-01 12:58rafarodaStatusresolved => new
2009-06-01 12:58rafarodaResolutionfixed => open
2009-06-01 12:58rafarodaNote Added: 0016808
2009-06-01 12:58rafarodaStatusnew => acknowledged
2011-02-04 09:14jpabloaeAssigned Topjuvara => rmorley

Notes
(0010539)
rafaroda   
2008-11-24 10:11   
This is the normal behavior when creating invoices using Create invoice from Orders and also using Generate Invoices process. In any case, please log a feature request if you consider that this behavior should be modified.
(0010544)
RenateNieuwkoop   
2008-11-24 10:46   
Can you please change to an RFE for me?

thanks
renate
(0016721)
rafaroda   
2009-05-28 12:41   
(edited on: 2009-05-28 12:45)
This feature request has been resolved when fixing 0008780
(0016808)
rafaroda   
2009-06-01 12:58   
Re-set to new since if in the Sales Order, Print Discount = Y, the line with blank product and 0 amount is created.