Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0032709 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | always | 2016-04-19 12:46 | 2017-09-28 15:44 | |||
Reporter | yogaskarnik | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR16Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 8cbfd762b584 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Review Assigned To | aferraz | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0032709: Sales Invoice - Invoice Term=Immediate does not create link to Good Shipment in Sales Invoice | |||||||
Description | Sales Invoice - Invoice Term=Immediate does not create link to Good Shipment in Sales Invoice | |||||||
Steps To Reproduce | 1.Login to erp_pi_pgsql 2.Create a Sales Order with Invoice Term=Immediate 3.Navigate to Create Shipment from Orders 4.Filter the existing Sales Order created and click on Process button to create goods shipment 5.Navigate to Create Invoice from Orders 6.Filter the existing Sales Order created and click on Process button to create sales invoice 7.Observe that the Sales Invoice Line is not associated to the the Goods Shipment Line (This link is there for other Sales Invoice Terms) NOTE: This is causing the Sales Invoice Dimensional Report to show 0 cost for invoices | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||||||||||||||||||||||||||||||
|
Notes | |
(0086225) AtulOpenbravo (developer) 2016-05-05 20:09 edited on: 2016-05-09 13:07 |
Test Plan A - Login as F&B International Group Admin - Create a Sales Order with Invoice Term=Immediate. Add one line for any product. - Navigate to Create Shipment from Orders. - Filter existing Sales Order created and click on Process button to create goods shipment. - Navigate to Create Invoice from Orders - Filter existing Sales Order created, Invoice Date = Today's Date and click on Process button to create sales invoice. - Check that the Sales Invoice Line is associated with the Goods Shipment Line. Repeat same test as above for a sales order including more than one line. Check that each invoice line is related to the corresponding goods shipment line. Repeat same test as above by using "After Delivery" Invoice Terms. Test Plan B - Create new POS Order for any BP ensuring that Invoice Terms=Immediate. - Add any line and process. Shipment and Invoice are automatically created - Navigate to Sales Invoice Line and verify that, in More Information section, "Good Shipment Line" information is properly shown. Repeat same test as above for a POS order including more than one line. Check that each invoice line is related to the corresponding goods shipment line. Repeat same test as above by using "After Delivery" Invoice Terms. |
(0086303) psanjuan (manager) 2016-05-09 11:38 |
Issue verified. |
(0086310) psanjuan (manager) 2016-05-09 13:18 edited on: 2016-05-09 13:35 |
Test plan above verified. Additional test: Test Plan C - Login as F&B International Group Admin. - Create a Sales Order for F&B España org, BP Alimentos. Add two lines for more than one unit of any product: * Agua sin Gas 1L -> 10 units * Bebida Energética 0.5L-> 11 units. - Book the order. - Navigate to Goods Shipment and create a new one for BP Alimentos by using "Create Lines From" select the two order lines of the sales order created above. Enter a storage bin location. Press OK. - go to lines and edit the Quantity as below: * Agua sin Gas 1L -> 5 units * Bebida Energética 0.5L-> 3 units. - Complete 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 2 lines and below quantity (full quantity): * Agua sin Gas 1L -> 10 units * Bebida Energética 0.5L-> 11 units. - Check that for each line of the invoice, "Goods Shipment Line" is empty. - Navigate to Create Shipment from Order, select above Order and process it. - Check that a Shipment has been created for the remaining quantity: * Agua sin Gas 1L -> 5 units * Bebida Energética 0.5L-> 8 units. - Navigate once more to the Sales Invoice, check for each line that "Goods Shipment Line" field is empty as there are more than one goods shipment related for the line. Test Plan D. - Go to sales order window and create a new one for BP Alimentos, Invoice Terms = Inmediate. Add two lines. Book the order - Go to Goods Shipment window and create a new one. Ship first order line completely by using Create Lines From. Complete shipment. - Go to Create shipments from orders, select the order and process. Verify that a new goods shipment has been created with the second order line. - Go to Create Invoices from orders and select the order, enter today's date as invoice date and process. - Go to sales invoice window and search by the new invoice created. Check that each invoice line is related to the corresponding goods shipment. Repeat same test as above for Invoice Terms = After Delivery. Check that two invoices are created, the lines of those invoices are related to the corresponding goods shipment. Test Plan E. - Go to sales order window and create a new order for BP Alimentos. Add two lines of any product, more than 1 unit. Book the order. Invoice Terms = Inmediate. - Go to Goods Shipment window and receipt part of the first order line previously created by using Create lines from option. Complete the shipment. - Go to Create Shipments from orders and select the order. Process. - Go to the new shipment created and check that this shipment includes remaining part of first order line and full quantity of second order line. - Go to Create Invoices from orders, select the order, enter an invoice date and process. - Go to the sales invoice created, check that "Goods Shipment Line" field is empty for the first line (as there are more than one shipment related) and filled in for the second invoice line (as there is only one shipment related). Repeat same test as above for Invoice Terms = After Delivery. |
(0086311) psanjuan (manager) 2016-05-09 13:40 |
Test Plan above verified. Issue can be code reviewed and closed. |
(0086688) hgbot (developer) 2016-05-23 20:11 |
Repository: erp/devel/pi Changeset: 8cbfd762b584f2107aef10ec5d7c1e3f727f6f28 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Thu May 05 23:32:13 2016 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/8cbfd762b584f2107aef10ec5d7c1e3f727f6f28 [^] Fixes issue 32709: Create link to Good Shipment in Create Invoice from Orders Fully shipped lines linked with invoice lines not only in case of POS Order but in any case --- M src-db/database/model/functions/C_INVOICE_CREATE.xml --- |
(0086689) aferraz (manager) 2016-05-23 20:12 edited on: 2016-05-23 20:12 |
Code review OK |
(0087558) hudsonbot (developer) 2016-06-17 19:37 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/0dc7be081b1c [^] Maturity status: Test |
Issue History | |||
Date Modified | Username | Field | Change |
2016-04-19 12:46 | yogaskarnik | New Issue | |
2016-04-19 12:46 | yogaskarnik | Assigned To | => Triage Finance |
2016-04-19 12:46 | yogaskarnik | Modules | => Core |
2016-04-19 12:46 | yogaskarnik | Resolution time | => 1463349600 |
2016-04-19 12:46 | yogaskarnik | Triggers an Emergency Pack | => No |
2016-04-21 11:13 | aferraz | Assigned To | Triage Finance => AtulOpenbravo |
2016-05-05 07:38 | AtulOpenbravo | Status | new => scheduled |
2016-05-05 11:07 | ngarcia | Issue Monitored: ngarcia | |
2016-05-05 20:09 | AtulOpenbravo | Note Added: 0086225 | |
2016-05-06 06:12 | AtulOpenbravo | Note Edited: 0086225 | View Revisions |
2016-05-09 11:38 | psanjuan | Note Added: 0086303 | |
2016-05-09 13:02 | psanjuan | Note Edited: 0086225 | View Revisions |
2016-05-09 13:03 | psanjuan | Note Edited: 0086225 | View Revisions |
2016-05-09 13:06 | psanjuan | Note Edited: 0086225 | View Revisions |
2016-05-09 13:07 | psanjuan | Note Edited: 0086225 | View Revisions |
2016-05-09 13:18 | psanjuan | Note Added: 0086310 | |
2016-05-09 13:19 | psanjuan | Note Edited: 0086310 | View Revisions |
2016-05-09 13:28 | psanjuan | Note Edited: 0086310 | View Revisions |
2016-05-09 13:35 | psanjuan | Note Edited: 0086310 | View Revisions |
2016-05-09 13:40 | psanjuan | Note Added: 0086311 | |
2016-05-11 13:16 | aferraz | Relationship added | related to 0024355 |
2016-05-11 13:16 | aferraz | Relationship added | related to 0032670 |
2016-05-11 13:16 | aferraz | Relationship added | related to 0028685 |
2016-05-11 13:56 | aferraz | Severity | major => minor |
2016-05-11 13:57 | aferraz | Note Added: 0086377 | |
2016-05-11 13:58 | aferraz | File Added: 32709.diff | |
2016-05-12 10:01 | ngarcia | Relationship added | blocks 0032938 |
2016-05-12 10:01 | ngarcia | Relationship deleted | blocks 0032938 |
2016-05-12 10:02 | ngarcia | Relationship added | related to 0032938 |
2016-05-23 12:33 | maite | Priority | normal => urgent |
2016-05-23 12:33 | maite | Severity | minor => major |
2016-05-23 12:33 | maite | Steps to Reproduce Updated | View Revisions |
2016-05-23 20:11 | hgbot | Checkin | |
2016-05-23 20:11 | hgbot | Note Added: 0086688 | |
2016-05-23 20:11 | hgbot | Status | scheduled => resolved |
2016-05-23 20:11 | hgbot | Resolution | open => fixed |
2016-05-23 20:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/8cbfd762b584f2107aef10ec5d7c1e3f727f6f28 [^] |
2016-05-23 20:11 | aferraz | File Deleted: 32709.diff | |
2016-05-23 20:11 | aferraz | Note Deleted: 0086377 | |
2016-05-23 20:12 | aferraz | Review Assigned To | => aferraz |
2016-05-23 20:12 | aferraz | Note Added: 0086689 | |
2016-05-23 20:12 | aferraz | Status | resolved => closed |
2016-05-23 20:12 | aferraz | Fixed in Version | => 3.0PR16Q3 |
2016-05-23 20:12 | aferraz | Note Edited: 0086689 | View Revisions |
2016-05-25 09:01 | AtulOpenbravo | Relationship added | related to 0033042 |
2016-06-17 19:37 | hudsonbot | Checkin | |
2016-06-17 19:37 | hudsonbot | Note Added: 0087558 | |
2017-09-28 15:44 | ngarcia | Relationship added | related to 0036971 |
Copyright © 2000 - 2009 MantisBT Group |