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ID
0034150
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2016-09-30 13:422017-11-17 00:42
ReporterpsanjuanView Statuspublic 
Assigned Tocollazoandy4 
PriorityurgentResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0034150: Create Lines From function selects only shipped units while invoicing from orders.

DescriptionCreate Lines From function selects only shipped units while invoicing from orders.
Steps To ReproduceAs F&B International Group Admin role go to Sales order window.
Create a new order for F&B España, Alimentos business parter.
Select any product and enter an ordered quantity of 10 units.
Book the order.

Go to Goods Shipment window, and create a new one for same org and bp.
Use Create Lines from and select the just created. Ship only 5 units.

Go to Sales Invoice window, and create a new one for same org and bp.
Use Create Lines From and select the ORDER just created. Check that Create Lines from window shows 10 units. Select it and press OK.

Check that the number of units shown now in Sales Invoice tab is just 5, units shipped.
Proposed SolutionThis is not correct.

The correct number of units if we do invoice from the order is 10.

Same way, the correct number of units if we do invoice from the shipment is 5. This is working.

Same applies to purchase cycle.

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to design defect 0033624 closedAtulOpenbravo Different total net amount and total gross amount in order and invoice is the order line is split in more than one shipment line 

-  Notes
(0100559)
collazoandy4 (reporter)
2017-11-17 00:40

 Test Plan
  As F&B International Group Admin role
    Go to Sales order window and create a new record for F&B España, Alimentos business parter.
      Select any product and enter an ordered quantity of 10 units.
      Book the order.
    Go to Goods Shipment window and create a new record for F&B España, Alimentos business parter.
      Use Create Lines from and select the order just created.
      Edit the line to ship only 5 units.
    Go to Sales Invoice window and create a new record for F&B España, Alimentos business parter.
      Use Create Lines From and select the order just created.
      Check that the invoiced qty is 10
      Remove the line created and use Create Lines from and select the shipment just created
      Check that the invoiced qty is 5

Test Plan II
    Go to Sales order window and create a new record for F&B España, Alimentos business parter.
      Select any product and enter an ordered quantity of 20 units.
      Book the order.
    Go to Sales Invoice window and create a new record for F&B España, Alimentos business parter.
      Use Create Lines From and select the order just created.
      Edit the line to invoice only 10 units.
    Go to Goods Shipment window and create a new record for F&B España, Alimentos business parter.
      Use Create Lines From and select the order just created.
      Check that the movement qty is 20
      Remove the line created and use Create Lines from and select the invoice just created
      Check that the movement qty is 10

Test Plan III
  Repeat the above tests plans for purchase flow

- Issue History
Date Modified Username Field Change
2016-09-30 13:42 psanjuan New Issue
2016-09-30 13:42 psanjuan Assigned To => Triage Finance
2016-09-30 13:42 psanjuan Modules => Core
2016-09-30 13:42 psanjuan Triggers an Emergency Pack => No
2016-09-30 13:50 psanjuan Steps to Reproduce Updated View Revisions
2016-09-30 13:50 psanjuan Proposed Solution updated
2016-10-14 13:24 psanjuan Relationship added related to 0033624
2017-11-16 16:22 collazoandy4 Assigned To Triage Finance => collazoandy4
2017-11-17 00:40 collazoandy4 Note Added: 0100559
2017-11-17 00:42 collazoandy4 Status new => scheduled

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