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IDProjectCategoryView StatusDate SubmittedLast Update
0010063Openbravo ERP07. Sales managementpublic2009-07-25 21:392009-10-08 00:00
Reporterpjuvara 
Assigned Toharikrishnan 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionrPath Linux
Product Version2.50MP1 
Target VersionFixed in Version2.50MP7 
Merge Request Status
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ModulesCore
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Regression level
Regression date
Regression introduced in release
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Triggers an Emergency PackNo
Summary0010063: Do not invoice invoice term are not resepected
DescriptionIf you create a sales order with invoice terms "Do not invoice" the system should not prompt you to invoice that order.
Instead, both the Create Invoices from Orders screen and the Copy Lines From window in the Sales Invoice window show the order as invoiceable.
The same applies to:
* Orders Awaiting Invoice report
* Generate Invoices
Steps To Reproduce1) Create a sales order for a business partner and specify Invoice Terms: Do not invoice
2) Navigate to Create Invoices from Orders and query pending orders for your business partner; the order from 1 shows up while it should not.
3) Navigate to Sales Invoices and start creating an invoice for the business partner. Press Create Lines From: the order from 1 shows up and it should not.
4) Generate the Orders Awaiting Invoice report for this business partner: the order from 1 shows up and it should not.
5) Navigate to Generate Invoices: the sales order is in the drop down list and it should not be.
6) Run Generate Invoices for the business partner without specifying an order; an invoice for the order is created and it should not be.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00111462.35MP16 closed harikrishnan Process "Create Lines From" invoices doesn't have into account the Invoice terms set 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-07-25 21:39pjuvaraNew Issue
2009-07-25 21:39pjuvaraAssigned To => rafaroda
2009-07-25 22:10pjuvaraDescription Updated
2009-07-25 22:10pjuvaraProposed Solution updated
2009-07-25 22:14pjuvaraDescription Updated
2009-07-25 22:14pjuvaraProposed Solution updated
2009-08-20 11:24rafarodaStatusnew => scheduled
2009-08-20 11:24rafarodafix_in_branch => pi
2009-09-22 14:26harikrishnanNote Added: 0020271
2009-09-22 14:26harikrishnanNote Edited: 0020271
2009-09-23 07:34hgbotCheckin
2009-09-23 07:34hgbotNote Added: 0020291
2009-09-23 07:34hgbotStatusscheduled => resolved
2009-09-23 07:34hgbotResolutionopen => fixed
2009-09-23 07:34hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^]
2009-09-23 16:11psarobeTarget Version => 2.50MP6
2009-09-23 16:12psarobeTag Attached: 250mp6
2009-09-24 19:11psarobeTarget Version2.50MP6 =>
2009-09-24 19:11psarobefix_in_branchpi =>
2009-09-24 19:11psarobeTag Detached: 250mp6
2009-09-25 06:51rafarodaAssigned Torafaroda => harikrishnan
2009-09-29 14:17hgbotCheckin
2009-09-29 14:17hgbotNote Added: 0020500
2009-09-29 14:17hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^] => http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^]
2009-10-07 10:56sureshbabuStatusresolved => closed
2009-10-07 10:56sureshbabuNote Added: 0020821
2009-10-07 10:56sureshbabuFixed in Version => 2.50MP7
2009-10-08 00:00anonymoussf_bug_id0 => 2874361
2009-11-12 06:25harikrishnanRelationship addedrelated to 0011146

Notes
(0020271)
harikrishnan   
2009-09-22 14:26   
This issue is not reproducible in these points.

5)Navigate to Generate Invoices: the sales order is in the drop down list and it should not be.
6) Run Generate Invoices for the business partner without specifying an order; an invoice for the order is created and it should not be.
(0020291)
hgbot   
2009-09-23 07:34   
Repository: erp/devel/pi
Changeset: ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Wed Sep 23 11:03:25 2009 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^]

Issue Fixes 10063: Do not invoice invoice term are not respected.

---
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
M src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportOrderNotInvoiceJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportOrderNotInvoice_data.xsql
---
(0020500)
hgbot   
2009-09-29 14:17   
Repository: erp/devel/pi-pageddatagrid
Changeset: ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Wed Sep 23 11:03:25 2009 +0530
URL: http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^]

Issue Fixes 10063: Do not invoice invoice term are not respected.

---
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
M src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportOrderNotInvoiceJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportOrderNotInvoice_data.xsql
---
(0020821)
sureshbabu   
2009-10-07 10:56   
Other issues are fixed except, the below points

Navigate to Generate Invoices: the sales order is in the drop down list and it should not be.

Run Generate Invoices for the business partner without specifying an order; an invoice for the order is created and it should not be.