Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0032948 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Openbravo ERP] 03. Procurement management | major | always | 2016-05-13 09:40 | 2018-08-30 13:51 | |||||||
| Reporter | maite | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0032948: Unhomogeneous behavior in purchase invoice: is possible to duplicate invoiced qty depending on process used firstly | |||||||||||
| Description | At 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 Reproduce | 1. 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0086458) aferraz (manager) 2016-05-16 11:31 |
Moved to design defect as Create Lines From process needs to be refactored. |
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Notes |
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Issue History |
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| 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 | Resolution time | => 1464213600 |
| 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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Issue History |
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