|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|defect||[Openbravo ERP] 07. Sales management||major||always||2016-03-31 02:49||2016-08-11 18:40|
|Priority||normal||Resolution||fixed||Fixed in Version||3.0PR16Q4|
|Status||closed||Fix in branch||Fixed in SCM revision||3abacd38deed|
|OS Version||Database version||Ant version|
|Product Version||3.0PR16Q1||SCM revision|
|Review Assigned To||vmromanos|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0032560: Allow to invoice an already invoiced goods receipt
|Description||Tested on 15Q3.5, 15Q4.5, 16Q1|
If you create a purchase order and complete it, then create a purchase invoice using the copy lines from button in the purchase invoice window, then create the goods receipt using the pending good receipts window, the application allows you to invoice that goods receipt, but it is already invoiced, so you have 2 purchase invoice with the same goods.
Note: if the goods receipt is created using the create lines from button on goods receipt window, instead of using the pending goods receipt window, and you try to invoice the goods receipt, the application detects that is already invoiced.
|Steps To Reproduce||1 - Create a purchase order and complete it|
2 - Create a purchase invoice header
3 - Click on copy lines from button and copy the lines from the purchase order created in step 1
4 - Complete the purchase invoice
5 - Go to Pending Goods Receipts window and create the goods receipt from the purchase order created in step 1
6 - Open the goods receipt generated in step 5
7 - Click on generate invoice from receipt button
8 - Realize you have 2 purchase invoices for the same purchase order
|Tags||No tags attached.|
In the steps to reproduce "copy lines from" means "Create lines from".
Problem seems to be in Pending Goods receipt process, that should detect a previous invoice has been created for this order, and update the goods receipt line field at invoice line level just after creating the goods receipt
- Create a purchase order and complete it.
- Create a purchase invoice header.
- Click on "create lines from" button and copy the lines from the purchase order created in step 1.
- Complete the purchase invoice.
- Go to Pending Goods Receipts window and create the goods receipt from the purchase order created in step 1.
- Open the goods receipt generated in step 5.
- Click on generate invoice from receipt button.
- Check that error is shown regarding receipt is already invoiced.
|The resolution time is wrong: it was reported as OBPS in 2016-07-06 and the resolution time is set to 2016-06-27|
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Jul 07 18:32:05 2016 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/3abacd38deed78abcd36f022fa54d2bde448b092 [^]
Fixes Issue 32560:Allow to invoice an already invoiced goods receipt
when creating goods receipt using "Pending Goods Receipt", associated
purchase invoice line with related purchase order line is updated with
the goods receipt line reference.
|Code review + testing OK|
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/edaa05b1fb18 [^]
Maturity status: Test
|2016-03-31 02:49||rbianchini||New Issue|
|2016-03-31 02:49||rbianchini||Assigned To||=> Triage Finance|
|2016-03-31 02:49||rbianchini||Modules||=> Core|
|2016-03-31 02:49||rbianchini||Triggers an Emergency Pack||=> No|
|2016-07-06 16:58||vmromanos||Note Added: 0088246|
|2016-07-06 16:58||vmromanos||Assigned To||Triage Finance => AtulOpenbravo|
|2016-07-07 11:56||AtulOpenbravo||Status||new => scheduled|
|2016-07-07 11:56||AtulOpenbravo||Note Added: 0088281|
|2016-07-08 10:21||vmromanos||Note Added: 0088326|
|2016-07-08 11:12||vmromanos||Relationship added||related to 0033042|
|2016-07-08 11:15||hgbot||Note Added: 0088328|
|2016-07-08 11:15||hgbot||Status||scheduled => resolved|
|2016-07-08 11:15||hgbot||Resolution||open => fixed|
|2016-07-08 11:15||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/devel/pi/rev/3abacd38deed78abcd36f022fa54d2bde448b092 [^]|
|2016-07-08 11:16||vmromanos||Review Assigned To||=> vmromanos|
|2016-07-08 11:16||vmromanos||Note Added: 0088329|
|2016-07-08 11:16||vmromanos||Status||resolved => closed|
|2016-07-08 11:16||vmromanos||Fixed in Version||=> 3.0PR16Q4|
|2016-08-11 18:40||hudsonbot||Note Added: 0089001|
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