Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0019864 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 03. Procurement management | minor | always | 2012-01-11 18:12 | 2012-03-14 16:50 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | a401704de8d6 | |||
| Projection | none | ETA | none | Target Version | 2.50MP40 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0MP6.1 | SCM revision | ||||||
| Review Assigned To | ||||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0019864: Duplicity in purchase invoice lines | |||||||
| Description | When the user creates a purchase invoice, and creates the lines from an order, he can creates the lines again and again, and then process the invoice without an error. | |||||||
| Steps To Reproduce | As Group Admin role, Go to Purchase Order, - Create a new register Business partner: Be Soft Go to Lines tab: -Creates a new line - Product: Cherry Cola save it and Book it. Go to Purchase invoice window: - Create a new register Business partner: Be soft Click in "Create Lines From" button - Choose the order before - select Cherry cola line - Accept it - Again repeat the process: Click in "Create Lines From" button - Choose the order before - select Cherry cola line - Accept it Save the invoice and process it. We realise that an error does not appear, and we have duplicated the lines. | |||||||
| Tags | No tags attached. | |||||||
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(0046125) jecharri (developer) 2012-03-07 12:13 |
Test cases: -create one purchase order to one BP and with 2 lines. Book it -go to window purchase invoice and create a header for the same BP: +now push in create lines, and see that the lines appear with the same qty like in the order +add lines and change the qty to less qty. +push again in create lines and see that now the qty change to = order qty -inserted qty +complete the invoice, with the same qty like in the order and complete it. +create a new invoice and see that the order is not proposal. -create a new order with the same values. -go to invoice and create a header. -push in create lines and select the created order: +select only one line and add. +push again in create lines and see that only one line is proposal. +select the line and add +push again in create lines and select the order see that if you have the same qty as in the order the lines are not proposal. -create a new order with the same values. -go to invoice and create a header. -push in create lines and select the created order: +select 2 lines and put less qty and colmplete. +create a new invoice and push in create lines: -see that the proposal lines qty is: ordered qty - invoiced qty -create a new order with the same values. -go to invoice and create a header. -push in create lines and select the created order: +select 2 lines and put greater qty and colmplete. +push again in create lines and see that the lines are not propoused |
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(0046127) hgbot (developer) 2012-03-07 12:23 |
Repository: erp/stable/2.50 Changeset: a401704de8d66cc3c7d684be53f8c03e5b1eabc2 Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Wed Mar 07 12:22:26 2012 +0100 URL: http://code.openbravo.com/erp/stable/2.50/rev/a401704de8d66cc3c7d684be53f8c03e5b1eabc2 [^] Fixes issue 19864: Duplicity in purchase invoice lines With this patch, now the clients will be able to select one line from the orders if they have not got all the quantity invoiced yet in the same invoice. Also, now it does not prupouse lines with negative quantity and apart from that, are considered invoiced lines when the application is going to prupouse lines from selected order --- M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql --- |
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(0046420) VictorVillar (developer) 2012-03-14 16:50 |
Verified all the test case |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-02-24 09:17 | jecharri | Type | defect => backport |
| 2012-02-24 09:17 | jecharri | fix_in_branch | => 2.50 |
| 2012-02-24 09:18 | jecharri | Target Version | 3.0MP9 => 2.50MP40 |
| 2012-03-07 12:13 | jecharri | Note Added: 0046125 | |
| 2012-03-07 12:23 | hgbot | Checkin | |
| 2012-03-07 12:23 | hgbot | Note Added: 0046127 | |
| 2012-03-07 12:23 | hgbot | Status | scheduled => resolved |
| 2012-03-07 12:23 | hgbot | Resolution | open => fixed |
| 2012-03-07 12:23 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/4a020fd924d0aded59488f1264a6707f56d0eaba [^] => http://code.openbravo.com/erp/stable/2.50/rev/a401704de8d66cc3c7d684be53f8c03e5b1eabc2 [^] |
| 2012-03-14 16:50 | VictorVillar | Note Added: 0046420 | |
| 2012-03-14 16:50 | VictorVillar | Status | resolved => closed |
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Issue History |
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