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ID
0032948
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 03. Procurement managementmajoralways2016-05-13 09:402018-08-30 13:51
ReportermaiteView Statuspublic 
Assigned ToTriage Finance 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0032948: Unhomogeneous behavior in purchase invoice: is possible to duplicate invoiced qty depending on process used firstly

DescriptionAt the moment, different behavior is obtained depending on the order that "Create Lines From" and "Generate Invoice from Receipt" processes are used to invoice an already received purchase order
Steps To Reproduce1. Register Purchase Order for "Bebidas Alegres". Add line for any product and process
2. Register Goods Receipt for "Bebidas Alegres". Run "Create lines from" process and select previous order and process
3. Register Purchase Invoice for "Bebidas Alegres". Run "Create Lines from" process and select previous order. NOT process invoice
4. Access Goods Receipt document and run "Generate invoice from receipt" process. Following message is obtained "Error: Invoice already exists for this Receipt(Shipment)". So you ARE NOT ABLE to generate 2 invoices related with same order, although previous invoice is not completed yet (it is in draft status)
5. Repeat steps 1 and 2
6. Run "Generate Invoice from receipt" process and invoice will be generated in Draft status
7. Register Purchase Invoice for "Bebidas Alegres". Run "Create Lines from" process and select previous order. Process invoice
8. Access to invoice generated in step 7) and you will also be able to process it. So you ARE ABLE to generate 2 invoices related with same order
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to design defect 0019797 newTriage Finance Create Lines From should be change with a new P&E button 

-  Notes
(0086458)
aferraz (developer)
2016-05-16 11:31

Moved to design defect as Create Lines From process needs to be refactored.

- Issue History
Date Modified Username Field Change
2016-05-13 09:40 maite New Issue
2016-05-13 09:40 maite Assigned To => Triage Finance
2016-05-13 09:40 maite Modules => Core
2016-05-13 09:40 maite Triggers an Emergency Pack => No
2016-05-13 09:40 maite Issue Monitored: networkb
2016-05-13 09:42 maite Summary Homogeneous behavior in purchase invoice: is possible to duplicate invoiced qty depending on process used firstly => Unhomogeneous behavior in purchase invoice: is possible to duplicate invoiced qty depending on process used firstly
2016-05-16 11:26 aferraz Type defect => design defect
2016-05-16 11:31 aferraz Note Added: 0086458
2016-06-27 11:33 aferraz Target Version 3.0PR16Q3 =>
2017-07-24 17:11 ngarcia Relationship added related to 0019797
2018-08-30 13:51 ngarcia Issue Monitored: ngarcia


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