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ID | ||||||||
0046807 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | always | 2021-05-24 12:46 | 2021-05-24 14:00 | |||
Reporter | hector_hernaez | View Status | public | |||||
Assigned To | Triage Omni OMS | |||||||
Priority | high | Resolution | no change required | Fixed in Version | ||||
Status | closed | 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 | vmromanos | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0046807: Can't generate an invoice from a good shipment | |||||||
Description | When the client tries to generate an invoice from a goods shipment, it appears the message "No invoice has been generated". | |||||||
Steps To Reproduce | PRECONDITIONS - The client has to have "After Delivery" invoice terms. STEPS. - Generate a sales order in the webPOS with the product "alpine poles" with the quantity of 2. - Split the products in two and choose for one of them "Home Delivery" and for the other "Pick up in store". - Complete the sales order and after that, select in the menu "Issue Sales Order" and select the items and press "Issue". - In the backoffice, one of them will be pending of invoicing (issue reported before with the ID 46617), but is the same if you want to generate the invoice from a goods shipment. - After selecting the goods shipment and press the button "Generate invoice from", the next message appears: "No invoice has been generated" | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0128563) vmromanos (manager) 2021-05-24 14:00 |
The issue is rejected. There is a golden rule that says that "if we start a flow from one place, we should finish it in the same place", i.e. if we create the order from the POS it should be invoiced by the POS. The software has never allowed and it's not designed to behave as you're expecting. |
Issue History | |||
Date Modified | Username | Field | Change |
2021-05-24 12:46 | hector_hernaez | New Issue | |
2021-05-24 12:46 | hector_hernaez | Assigned To | => Triage Finance |
2021-05-24 12:46 | hector_hernaez | Modules | => Core |
2021-05-24 12:46 | hector_hernaez | Resolution time | => 1623621600 |
2021-05-24 12:46 | hector_hernaez | Triggers an Emergency Pack | => No |
2021-05-24 14:00 | vmromanos | Review Assigned To | => vmromanos |
2021-05-24 14:00 | vmromanos | Note Added: 0128563 | |
2021-05-24 14:00 | vmromanos | Status | new => closed |
2021-05-24 14:00 | vmromanos | Resolution | open => no change required |
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