Project:
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| ID | ||||||||
| 0030698 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2015-08-28 15:20 | 2015-09-01 00:02 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 65bc9818a9d8 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR15Q4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | vmromanos | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | Pre packaging ( pi ) | |||||||
| Regression date | 2015-07-07 | |||||||
| Regression introduced in release | pi | |||||||
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/f893e3c2c041 [^] | |||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030698: It is not possible to add the lines to a Reversal Sales Invoice | |||||||
| Description | It is not possible to add the lines to a Reversal Sales Invoice | |||||||
| Steps To Reproduce | As group admin role, Go to Return From Customer window, create a new one selecting one Goods shipment. The return qty is: all Complete it Go to Return Material Receipt select the Return Customer document created before and complete it Go to Sales Invoice window, select the ES Return Material Sales Invoice document. Using the Create Lines From, select the Return Material created before. Realise that is not possible. An error message appears: Process Run Error | |||||||
| Tags | No tags attached. | |||||||
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(0079824) aferraz (manager) 2015-08-31 09:50 edited on: 2015-08-31 09:50 |
Test plan 1: As group admin role, Go to Return From Customer window, create a new one selecting one Goods shipment. The return qty is: all Complete it Go to Return Material Receipt select the Return Customer document created before and complete it Go to Sales Invoice window, select the ES Return Material Sales Invoice document. Using the Create Lines From, select the Return Material created before. Realise that process is completed succesfully with Alternate Taxable Amount = Line Net Amount Test plan 2: - Login as Group Admin role. - Set the Entregas IVA 21% as Base Amount = Alternate Tax Base Amount. - Create a Sales Order with Invoice Terms = After Delivery - Add two units of a product, change the Alternate Taxable Amount and book it - Create a Goods Shipment from it and update the quantity received to 1 - Launch the Create Invoice From Orders process for that order and check that Alternate Taxable Amount in Invoice is in proportion of Alternate Taxable Amount of Sales Order Line with respect to the quantity being invoiced. - Check that if you create the invoice with the Create Lines from process, the Alternate Taxable Amount is same as in the previous step. Test plan 3: - Login as Group Admin role. - Set the Entregas IVA 21% as Base Amount = Alternate Tax Base Amount. - Create a Sales Order with Invoice Terms = After Delivery - Add two units of a product, change the Alternate Taxable Amount and book it - Create a Goods Shipment from it and update the quantity received to 1 - Launch the Generate Invoices process for that order and check that Alternate Taxable Amount in Invoice is in proportion of Alternate Taxable Amount of Sales Order Line with respect to the quantity being invoiced. - Check that if you create the invoice with the Create Lines from process, the Alternate Taxable Amount is same as in the previous step. |
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(0079827) hgbot (developer) 2015-08-31 11:42 |
Repository: erp/devel/pi Changeset: 65bc9818a9d8854bec417382e13ac733b05ed0b7 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Mon Aug 31 09:44:52 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/65bc9818a9d8854bec417382e13ac733b05ed0b7 [^] Fixes issue 30698: Not possible to add lines to a Reversal Sales Invoice Related order line getTaxableAmount() is different from null will be checked in CreateFrom to avoid NPE. --- M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom.java --- |
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(0079828) vmromanos (manager) 2015-08-31 11:43 |
Code review + testing OK |
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(0079910) hudsonbot (developer) 2015-09-01 00:02 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/880a20775a45 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-08-28 15:20 | VictorVillar | New Issue | |
| 2015-08-28 15:20 | VictorVillar | Assigned To | => Triage Finance |
| 2015-08-28 15:20 | VictorVillar | Modules | => Core |
| 2015-08-28 15:20 | VictorVillar | Regression level | => Pre packaging ( pi ) |
| 2015-08-28 15:20 | VictorVillar | Triggers an Emergency Pack | => No |
| 2015-08-28 15:20 | VictorVillar | Issue Monitored: networkb | |
| 2015-08-28 15:22 | VictorVillar | Resolution time | => 1440972000 |
| 2015-08-31 08:27 | aferraz | Assigned To | Triage Finance => aferraz |
| 2015-08-31 08:28 | aferraz | Status | new => scheduled |
| 2015-08-31 08:45 | aferraz | Regression date | => 2015-07-07 |
| 2015-08-31 08:45 | aferraz | Regression introduced in release | => pi |
| 2015-08-31 08:45 | aferraz | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/f893e3c2c041 [^] |
| 2015-08-31 08:45 | aferraz | Relationship added | caused by 0030073 |
| 2015-08-31 09:50 | aferraz | Note Added: 0079824 | |
| 2015-08-31 09:50 | aferraz | Note Edited: 0079824 | View Revisions |
| 2015-08-31 11:42 | hgbot | Checkin | |
| 2015-08-31 11:42 | hgbot | Note Added: 0079827 | |
| 2015-08-31 11:42 | hgbot | Status | scheduled => resolved |
| 2015-08-31 11:42 | hgbot | Resolution | open => fixed |
| 2015-08-31 11:42 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/65bc9818a9d8854bec417382e13ac733b05ed0b7 [^] |
| 2015-08-31 11:43 | vmromanos | Review Assigned To | => vmromanos |
| 2015-08-31 11:43 | vmromanos | Note Added: 0079828 | |
| 2015-08-31 11:43 | vmromanos | Status | resolved => closed |
| 2015-09-01 00:02 | hudsonbot | Checkin | |
| 2015-09-01 00:02 | hudsonbot | Note Added: 0079910 | |
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Issue History |
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