|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|design defect||[Openbravo ERP] 07. Sales management||minor||always||2016-05-25 08:59||2017-09-28 15:32|
|Assigned To||Triage Finance|
|Priority||normal||Resolution||open||Fixed in Version|
|Status||new||Fix in branch||Fixed in SCM revision|
|OS Version||Database version||Ant version|
|Product Version||SCM revision|
|Review Assigned To|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0033042: Partially shipped Goods Shipment Line is linked to completely invoiced Sales Invoice Line
|Description||Create Shipment from Order links partially shipped Goods Shipment Line to completely invoiced Sales Invoice Line|
|Steps To Reproduce||- Login as F&B Internaltional Group Admin.|
- Create a Sales Order with F&B US inc Organization for Business Partner "Moon Light Restaurants" with Invoice Terms Immediate.
- In Lines select product "Plain Water" quantity 10.
- Book the Order.
- Navigate to Goods Shipment and create header for same business partner as above.
- Using Create Line from order select above line for Plain Water, Storage Locator as Ec-0-0-0.
- Check the line inserted in Goods Shipment Lines Tab. Edit the Quantity as set it as 5.
- Process the Shipment.
- Navigate to Create Invoices from Order, select above Order, Invoice Date = Today's Date, Process it.
- Check that Sales Invoice is created with 1 line, Quantity = 10.
- Navigate to Create Shipment from Order, select above Order and process it.
- Check that Shipment is created for remaining quantity = 5.
- Navigate to Sales Invoice Line, check in More Information Tab recently created shipment line (by Create shipment from Orders process) is linked.
As this is partially shipped line this behavior cannot be treated as correct. Check that as Order Line as two shipment lines associated and only one invoice line associated.
|Proposed Solution||A check should be provided before linking Goods Shipment Line with Sales Invoice Line whether the quantities are matched or not.|
Attached possible solution.
|Tags||No tags attached.|
|Attached Files||33042.diff [^] (1,182 bytes) 2016-05-25 10:02 [Show Content]|
Currently there is no way to link an invoice line with several m_inoutlines.
Moved to design defect.
|2016-05-25 08:59||AtulOpenbravo||New Issue|
|2016-05-25 08:59||AtulOpenbravo||Assigned To||=> Triage Finance|
|2016-05-25 08:59||AtulOpenbravo||Modules||=> Core|
|2016-05-25 08:59||AtulOpenbravo||Triggers an Emergency Pack||=> No|
|2016-05-25 09:01||AtulOpenbravo||Relationship added||related to 0032709|
|2016-05-25 10:01||aferraz||Issue Monitored: aferraz|
|2016-05-25 10:02||aferraz||File Added: 33042.diff|
|2016-05-25 10:02||aferraz||Proposed Solution updated|
|2016-05-31 10:28||aferraz||Relationship added||related to 0032938|
|2016-07-08 11:11||vmromanos||Type||defect => design defect|
|2016-07-08 11:12||vmromanos||Relationship added||related to 0032560|
|2016-07-08 11:13||vmromanos||Note Added: 0088327|
|2017-04-19 13:31||ngarcia||Relationship added||related to 0022601|
|2017-04-19 13:32||ngarcia||Issue Monitored: ngarcia|
|2017-09-28 15:32||ngarcia||Note Added: 0099656|
|2017-09-28 15:43||ngarcia||Note Edited: 0099656||View Revisions|
|2017-09-28 15:44||ngarcia||Note Deleted: 0099656|
|2019-02-28 07:42||AtulOpenbravo||Relationship added||related to 0040278|
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