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ID | ||||||||
0024700 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | minor | always | 2013-09-05 16:30 | 2013-12-24 12:31 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | pramakrishnan | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | f64403aac66c | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Review Assigned To | pramakrishnan | |||||||
Web browser | Google Chrome | |||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0024700: invoice with negative lines, can not be reactivated | |||||||
Description | An invoice, with the first line negative, and the second line positive (both lines are related to the same sales order line). The invoice can be processed, but it can not be reactivated. | |||||||
Steps To Reproduce | . in F&B . create a sales order . BP: Hoteles Buenas Noches new line: . line 10 -> qty: 10 . process it . create a sales invoice . BP: Hoteles Buenas Noches . run process: create lines from: . select the line created in the previous sales order . go to the line created and modify the quantity from 10 to -2 . run process: create lines from: . select the line created in the previous sales order . go to the line created and modify the quantity from 10 to 12 . process the invoice-> OK . unprocess-> Error: Order No. XXXX line10. Invoiced Quantity cannot be higher than Ordered Quantity | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0062499) gauravdeshmukh (developer) 2013-12-04 09:27 |
1.Login with Admin in F&B client 2.create a sales order using BP: Hoteles Buenas Noches , create new line:line 10 -> qty: 10 3.Book the sales order 4.create a sales invoice using BP: Hoteles Buenas Noches 5.Run process: create lines from: . select the line created in the previous sales order . go to the line created and modify the quantity from 10 to -2 6.Run process: create lines from: . select the line created in the previous sales order . go to the line created and modify the quantity from 10 to 12 7.process the invoice-> OK 8.During reactivation sales order document status change to 'Draft'[Process completed Successfully] ,also update QtyInvoice field in sales order line . |
(0062696) hgbot (developer) 2013-12-11 06:51 |
Repository: erp/devel/pi Changeset: f64403aac66c6a07d864d9ede705df2fecc78aeb Author: Gaurav Deshmukh <gaurav.deshmukh <at> geotechinfo.in> Date: Sat Dec 07 10:11:21 2013 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/f64403aac66c6a07d864d9ede705df2fecc78aeb [^] Fixes Issue 0024700: invoice with negative lines, can not be reactivated --- M src-db/database/model/functions/C_INVOICE_POST.xml --- |
(0062845) hudsonbot (developer) 2013-12-19 12:31 |
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/b878bb51dc09 [^] Maturity status: Test |
(0063061) pramakrishnan (developer) 2013-12-24 12:31 |
Code Review + Testing - OK. |
Issue History | |||
Date Modified | Username | Field | Change |
2013-09-05 16:30 | malsasua | New Issue | |
2013-09-05 16:30 | malsasua | Assigned To | => dmiguelez |
2013-09-05 16:30 | malsasua | Web browser | => Google Chrome |
2013-09-05 16:30 | malsasua | Modules | => Core |
2013-09-05 16:30 | malsasua | Triggers an Emergency Pack | => No |
2013-12-04 09:27 | gauravdeshmukh | Note Added: 0062499 | |
2013-12-04 12:00 | pramakrishnan | Assigned To | dmiguelez => pramakrishnan |
2013-12-11 06:51 | hgbot | Checkin | |
2013-12-11 06:51 | hgbot | Note Added: 0062696 | |
2013-12-11 06:51 | hgbot | Status | new => resolved |
2013-12-11 06:51 | hgbot | Resolution | open => fixed |
2013-12-11 06:51 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f64403aac66c6a07d864d9ede705df2fecc78aeb [^] |
2013-12-19 12:31 | hudsonbot | Checkin | |
2013-12-19 12:31 | hudsonbot | Note Added: 0062845 | |
2013-12-24 12:31 | pramakrishnan | Review Assigned To | => pramakrishnan |
2013-12-24 12:31 | pramakrishnan | Note Added: 0063061 | |
2013-12-24 12:31 | pramakrishnan | Status | resolved => closed |
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