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ID
0022594
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2012-12-17 09:332012-12-19 19:07
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 VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browserGoogle Chrome
ModulesOpenbravo 3.0
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022594: Not able to void a goods shipment when the shipment document is created using Invoice details

DescriptionNot able to void a goods shipment when the shipment document is created using Invoice details
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) Then try to void the above create goods shipment, system throws below error
Error:
It is not possible to void a shipment because it is related to some invoice/s. Review the linked items.

where else, if the shipment is created using sales order details, then user can able to void goods shipment without any trouble.

Defect: system not allowing the user to void a goods shipment when the shipment document is created using Invoice details
TagsNo tags attached.
Attached Filespng file icon system not allowing the user to void a goods shipment when the shipment document is created using Invoice details.png [^] (184,823 bytes) 2012-12-17 09:33

- 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
(0055084)
dmiguelez (viewer)
2012-12-19 19:07

 It will be fixed when the related design defect is fixed.
https://issues.openbravo.com/view.php?id=22601 [^]

- Issue History
Date Modified Username Field Change
2012-12-17 09:33 sureshbabu New Issue
2012-12-17 09:33 sureshbabu Assigned To => dmiguelez
2012-12-17 09:33 sureshbabu File Added: system not allowing the user to void a goods shipment when the shipment document is created using Invoice details.png
2012-12-17 09:33 sureshbabu Web browser => Google Chrome
2012-12-17 09:33 sureshbabu Modules => Openbravo 3.0
2012-12-17 09:33 sureshbabu OBNetwork customer => No
2012-12-17 09:33 sureshbabu Triggers an Emergency Pack => No
2012-12-19 19:03 dmiguelez Relationship added related to 0022601
2012-12-19 19:07 dmiguelez Note Added: 0055084
2012-12-19 19:07 dmiguelez Status new => closed
2012-12-19 19:07 dmiguelez Resolution open => duplicate

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