Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0011830Openbravo ERP07. Sales managementpublic2009-12-21 13:322011-02-04 09:11
Reporternetworkb 
Assigned Tormorley 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version2.50MP9 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0011830: It is not possible to use Prepay order
DescriptionThis kind of document is used to manage orders to be paid firstly, and then generate its Good Shipment.
However,if this document is used, this can not be done.

Also, other tests have been done to implement this scenario (with other types of documents, invoice terms, delivery terms) and it is not possible. In all cases, it is possible to generate the Good Shipment without paying the invoice.
Steps To ReproduceGo to Sales Management > Transactions > Sales order. Create a new Sales Order using Prepay order.
Generate its lines and complete it.
It returns to "Not paid" status.
With this status is not possible to generate its invoice. And in case to create its invoice, there is no restriction to not generate the Good Shipment when not paid.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0020465 new mirurita It is not possible to create shipment from Prepay Order 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-12-21 13:32networkbNew Issue
2009-12-21 13:32networkbAssigned To => rafaroda
2010-01-04 09:26rafarodaNote Added: 0023185
2010-01-04 09:26rafarodaAssigned Torafaroda => pjuvara
2010-01-04 09:26rafarodaPriorityimmediate => urgent
2010-12-21 09:29neil_smithNote Added: 0033335
2010-12-21 09:46neil_smithIssue Monitored: neil_smith
2011-02-04 09:11jpabloaeAssigned Topjuvara => rmorley
2014-06-16 16:24VictorVillarRelationship addedrelated to 0020465

Notes
(0023185)
rafaroda   
2010-01-04 09:26   
Changed Priority to Urgent because it is a feature request.

Functional Documentation says http://wiki.openbravo.com/wiki/Functional_Documentation/Sales_Management#Document_types [^] Prepay Order: For this type of ‘Sales Order’, the invoice is sent out and has to be paid before the goods will be shipped.
(0033335)
neil_smith   
2010-12-21 09:29   
Any news on this issue? I see it's been set to urgent in january 2010, but doesn't seem to be corrected yet.
It's a request that I would urgently need to have as I thought it worked and need to use it rapidly.
Thanks for your time
Neil.