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ID | ||||||||
0022592 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | always | 2012-12-17 09:15 | 2012-12-17 14:11 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | dmiguelez | |||||||
Priority | high | Resolution | duplicate | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | pi | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | Google Chrome | |||||||
Modules | Openbravo 3.0 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022592: Sales invoice details missing in create lines from window when the invoice is partially received | |||||||
Description | i create a sales invoice for qty (11.2), then i created goods shipment document for qty (5.6) using create lines from option from goods shipment window. Then again i tried to create goods shipment for the remaining qty(5.6) from goods shipment window, using create lines from option but in the Create from shipment window Invoice id missing in Invoice combo box. | |||||||
Steps To Reproduce | Login to the system and change the role to QA Testing Admin 1) Navigate to Sales order window create and complete the sales order with below details BP: Customer A product: Final Goods A Qty: 11.2 2) Then create sales invoice for the above created sales order (Invoice Qty: 11.2) using the option "Create invoice from order" 3)Then create goods shipment for the above create invoice by navigating to Goods Shipment window In header tab, select BP: Customer A Then using "create lines from" option, select the above created invoice id and select the invoice line details and click OK button.. In the goods shipment line tab, change the qty from 11.2 to 5.61 and complete the goods receipt. 4) Again repeat step 3 to create one more shipment for the remaining qyt(5.2) for the invoice created in step 2. Defect: In the Create from shipment window Invoice id missing in Invoice combo box. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0055015) dmiguelez (developer) 2012-12-17 14:11 |
There is already a desing defect reported: https://issues.openbravo.com/view.php?id=22601 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2012-12-17 09:15 | sureshbabu | New Issue | |
2012-12-17 09:15 | sureshbabu | Assigned To | => dmiguelez |
2012-12-17 09:15 | sureshbabu | Web browser | => Google Chrome |
2012-12-17 09:15 | sureshbabu | Modules | => Openbravo 3.0 |
2012-12-17 09:15 | sureshbabu | Triggers an Emergency Pack | => No |
2012-12-17 14:10 | dmiguelez | Relationship added | related to 0022601 |
2012-12-17 14:11 | dmiguelez | Note Added: 0055015 | |
2012-12-17 14:11 | dmiguelez | Status | new => closed |
2012-12-17 14:11 | dmiguelez | Resolution | open => duplicate |
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