Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0022592
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2012-12-17 09:152012-12-17 14:11
ReportersureshbabuView Statuspublic 
Assigned Todmiguelez 
PriorityhighResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionpiSCM revision 
Review Assigned To
Web browserGoogle Chrome
ModulesOpenbravo 3.0
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022592: Sales invoice details missing in create lines from window when the invoice is partially received

Descriptioni 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 ReproduceLogin 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to design defect 0022601 newTriage Omni OMS Design Defect in Sales Business Flow when an Invoice is created before a partial Goods Shipment 

-  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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker