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ID
0024700
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminoralways2013-09-05 16:302013-12-24 12:31
ReportermalsasuaView Statuspublic 
Assigned Topramakrishnan 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionf64403aac66c
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Topramakrishnan
Web browserGoogle Chrome
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024700: invoice with negative lines, can not be reactivated

DescriptionAn 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
TagsNo 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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