Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014821 | Openbravo ERP | 07. Sales management | public | 2010-10-07 16:57 | 2012-05-29 12:38 |
| Reporter | maite | ||||
| Assigned To | mirurita | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | feedback | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50MP22 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0014821: Problems when running "generate invoices" if using monthly and weekly "invoice schedule" | ||||
| Description | If a BP have invoice schedule calendar "monthly" he should only obtain one invoice per month. But you can also have another BP configured with invoice schedule calendar "weekly", so you run "generate invoices" process each week and also at the end of the month. Actually, as you can not differenciate between run monthly or weekly invoices, your monthly business partner can be invoiced when you run process for the week. | ||||
| Steps To Reproduce | 1. Master Data Management || Business Partner || Business Partner >> Customer: configure 2 business partner as follows --> Mafalda --> Invoice terms=customer schedule after delivery invoice schedule=weekly invoice grouping= by customer Mcgiver --> Invoice terms=customer schedule after delivery invoice schedule=monthly invoice grouping= by customer 2. Sales Management || Transactions || Sales Order || Header : *create standard order for Mafalda;Order Date=Scheduled Delivery Date =29/09/2010; 1 hat; complete *create standard order for Mcgiver;Order Date=Scheduled Delivery Date =27/09/2010; 25 boots; complete 3. Create shipment for Mafalda order with date=07/10/2010 and quantity=1 4. Create shipment for Mcgiver order with date=07/10/2010 and quantity=15 (still pending 10 units) 5. Run "Generate Invoices" process and realize that * Mafalda order has been invoiced--> correct * Mcgiver order has been invoiced although his calendar is "monthly" If you then create another shipment for Mcgiver's order with date=07/10/2010 and quantity=10 and again run "Generate Invoices" process --> another invoice is generated and your "monthly" partner will have invoices instead of only one (as it should) | ||||
| Proposed Solution | add a combo in "generate invoices" process to be able to differenciate bewtween run monthly or weekly invoices | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-10-07 16:57 | maite | New Issue | |||
| 2010-10-07 16:57 | maite | Assigned To | => adrianromero | ||
| 2010-10-07 16:57 | maite | Issue Monitored: maite | |||
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua | ||
| 2011-07-20 18:13 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| 2011-12-21 20:26 | dmitry_mezentsev | Note Added: 0043988 | |||
| 2012-04-03 12:20 | jonalegriaesarte | Assigned To | jonalegriaesarte => vmromanos | ||
| 2012-05-10 12:12 | gorka_gil | Assigned To | vmromanos => mirurita | ||
| 2012-05-29 12:38 | psarobe | Note Added: 0049423 | |||
| 2012-05-29 12:38 | psarobe | Status | new => feedback | ||
| 2012-05-29 12:38 | psarobe | Type | defect => feature request | ||
| Notes | |||||
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