Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0019859 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 07. Sales management | major | always | 2012-02-23 22:18 | 2012-02-27 11:55 | |||
| Reporter | jecharri | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | efb0761dac7e | ||||
| Projection | none | ETA | none | Target Version | 2.50MP39 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP38 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | Google Chrome | |||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0019859: The "Goods Shipment" selector it doesn't work properly | |||||||
| Description | The "Goods Shipment" selector it doesn't work properly. In case that you create one "Goods Shipment" without any order related, this will not be able to be invoiced. Apart from that,if you create one "Goods Shipment" with more than one order related, it is imposible to create an invoice from this "Goods Shipment" | |||||||
| Steps To Reproduce | As "Group Admin": -go to window "Goods Shipment" -create one record for BP "Hoteles Buenas Noches, S.A." and complete -go to window "Sales Invoice" and create a header for the same BP. -push in "Create Lines From" and see that you can not add the "Goods Shipment" For the second case: -create a "Sales Order" for BP "Hoteles Buenas Noches, S.A." and Book -create other "Sales Order" for the same BP and Book it. -Create only one "Goods Shipments" for both orders and Complete it. -Go to "Sales Invoice" and after create a header for the same BP push in "Create Lines From". You will see that you can not add the created "Goods Shipment" -Go | |||||||
| Tags | Regression QA | |||||||
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[ Dependency Graph ]
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(0045434) hgbot (developer) 2012-02-24 10:33 |
Repository: erp/stable/2.50 Changeset: efb0761dac7eddbf6de2fa00688e99c54d5f4962 Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Fri Feb 24 08:58:06 2012 +0100 URL: http://code.openbravo.com/erp/stable/2.50/rev/efb0761dac7eddbf6de2fa00688e99c54d5f4962 [^] Fixes issue 19859: The "Goods Shipment" selector it doesn't work properly. Now only dissapears the shipments where the related order has invoice term 'After Order Delivered' and is not completely delivered. --- M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql --- |
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(0045436) jecharri (developer) 2012-02-24 11:04 |
Test Cases (all the documents must be created with the same BP) First Case: -create one sales order (invoice term "after delivery") and after that create the related shipment. Complete it. -Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment and the order. Second case: -create one sales order (invoice term "after order delivery") and after that create the related PARTIAL shipment. Complete it. -Go to "sales invoice" and push in "Create Lines From". Verifie that you can not see the shipment and the order. -Create a new shipment to delivery all the order. -Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment and the order. Third case: -create two sales order (invoice term "after delivery") and after that create the related shipment. Complete it. You have to create only one shipment for both orders. -Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment and orders. Fourth case: -Do the same that in case 3 but one order with invoice term = "after order delivery" Fifth case: -Do the same that in case 3 but both orders with invoice term = "after order delivery" Sixth case: -Create a shipment and complete. -Go to "sales invoice" and push in "Create Lines From". Verifie that you can see the shipment. |
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(0045468) xabiermerino (reporter) 2012-02-27 11:55 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-02-23 22:18 | jecharri | New Issue | |
| 2012-02-23 22:18 | jecharri | Assigned To | => jecharri |
| 2012-02-23 22:18 | jecharri | Web browser | => Google Chrome |
| 2012-02-23 22:18 | jecharri | Modules | => Core |
| 2012-02-23 22:18 | jecharri | Issue generated from | 0019858 |
| 2012-02-23 22:19 | jecharri | Tag Attached: Regression QA | |
| 2012-02-23 22:19 | jecharri | Web browser | Google Chrome => Google Chrome |
| 2012-02-23 22:19 | jecharri | version | 3.0MP8 => 2.50MP38 |
| 2012-02-23 22:19 | jecharri | Target Version | => 2.50MP39 |
| 2012-02-23 22:20 | jecharri | Relationship added | depends on 0019858 |
| 2012-02-24 10:12 | jecharri | Web browser | Google Chrome => Google Chrome |
| 2012-02-24 10:12 | jecharri | Type | defect => backport |
| 2012-02-24 10:33 | hgbot | Checkin | |
| 2012-02-24 10:33 | hgbot | Note Added: 0045434 | |
| 2012-02-24 10:33 | hgbot | Status | new => resolved |
| 2012-02-24 10:33 | hgbot | Resolution | open => fixed |
| 2012-02-24 10:33 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/efb0761dac7eddbf6de2fa00688e99c54d5f4962 [^] |
| 2012-02-24 11:04 | jecharri | Note Added: 0045436 | |
| 2012-02-27 11:55 | xabiermerino | Note Added: 0045468 | |
| 2012-02-27 11:55 | xabiermerino | Status | resolved => closed |
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Issue History |
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