0018029: Matched Invoices is not working - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Modules

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Project

Category

View Status

Date Submitted

Last Update

0018029

Modules

Intercompany Documents

public

2011-07-19 12:14

2011-09-29 10:16

Reporter

dalsasua

Assigned To

ioritzCia

Priority

normal

Severity

minor

Reproducibility

have not tried

Status

closed

Resolution

invalid

Platform

OS Version

Ubuntu 10.10

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

OBPS

Regression introduced in release

Summary

0018029: Matched Invoices is not working

Description

If inter-company documents module installed, in case of having a goods shipment/receipt and it's invoice associated (so matched invoice document is created), the created documents do not have that association defined, so matched invoice document is not created

Steps To Reproduce

- Install module on a 2.50 version
- Configure it according to user manual at http://wiki.openbravo.com/wiki/Projects/intercompanyinvoicing [^]
- Create a purchase order
- Create a goods receipt using create lines from, and linking to the order
- Create an invoice using create lines from, and linking to the good receipt
- Process and post everything
- Go to the created documents
- Realize that in the invoice, the field Goods Receipt Line in the invoice lines is empty
- Go to Matched Invoices and realize that only the original documents created entries here, but not the generated ones.

Proposed Solution

modify INTERCO_CREATE_INVOICE and INTERCO_CREATE_ORDER PL functions, so when creating invoice or order lines, also the m_inoutline_id and c_invoiceline_id are filled in -if possible-

Additional Information