Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020779Openbravo ERP07. Sales managementpublic2012-06-15 09:172012-07-27 13:47
ReporterVictorVillar 
Assigned Tocaristu 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP11 
Target Version3.0MP14Fixed 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
Summary0020779: Incomplete message when the user creates Invoices grouping
DescriptionWhen the user configures a Business Partner for invoice grouping: Payment term, and creates order/shipments with different payment terms, and generates invoices by the process, the message is successfully, but appears only one Document No as created instead of the total number of invoices created
Steps To ReproduceAs System role,
Go to Windows, tabs and fields,
  - Select Business Partner
         Show up Invoice grouping in its header
Go to Reference window,
  -select schedule invoice grouping
  Add a new item list:
    Search key: 000000010000000
    Name: By payment term
restart tomcat

As group admin role,
Go to Invoice Schedule window,
   Create a new register
       name: Monthly
       Invoice frequently: Monthly
       Day of the month: 1
       Invoice Cut-Off Day: 31
Save it
Go to Business Partner window
   - Select Sleep Well
     set By Payment Term in Invoice grouping
  Go to Customer tab:
     - select in Invoice terms: Customer Schedule After Delivery
     - select the invoice schedule as Monthly

Go to sales order:
  Create 3 invoices, one for 30 days Payment term and 60 days for the other two.
  each other has to be defined one month before today. Example: Today: 15/06/2012 --> Sales order date: 15/05/2012 and schedule delivery date: 15/05/2012
Book them.

Execute the process Create shipments from orders

Execute Generate Invoices process for F&B US org.

We can see the message as "Created 2; Invoice No: 1000025

this is wrong, it should be appear two invoice No.



 
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2012-06-15 09:17VictorVillarNew Issue
2012-06-15 09:17VictorVillarAssigned To => mirurita
2012-06-15 09:17VictorVillarModules => Core
2012-06-15 09:17VictorVillarResolution time => 1345154400
2012-06-15 09:18VictorVillarIssue Monitored: networkb
2012-06-15 11:42miruritaAssigned Tomirurita => jonalegriaesarte
2012-06-25 13:01jonalegriaesarteAssigned Tojonalegriaesarte => caristu
2012-07-26 15:50hgbotCheckin
2012-07-26 15:50hgbotNote Added: 0050907
2012-07-26 15:50hgbotStatusnew => resolved
2012-07-26 15:50hgbotResolutionopen => fixed
2012-07-26 15:50hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/98d680751ee3ea9a06173fdb0bbe1461153d476d [^]
2012-07-27 02:18hudsonbotCheckin
2012-07-27 02:18hudsonbotNote Added: 0050921
2012-07-27 13:47VictorVillarNote Added: 0050942
2012-07-27 13:47VictorVillarStatusresolved => closed

Notes
(0050907)
hgbot   
2012-07-26 15:50   
Repository: erp/devel/pi
Changeset: 98d680751ee3ea9a06173fdb0bbe1461153d476d
Author: Carlos Aristu <carlos.aristu <at> openbravo.com>
Date: Thu Jul 26 09:23:40 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/98d680751ee3ea9a06173fdb0bbe1461153d476d [^]

fixes issue 20779: Incomplete message when the user creates Invoices grouping

---
M src-db/database/model/functions/C_INVOICE_CREATE.xml
---
(0050921)
hudsonbot   
2012-07-27 02:18   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/4cfe6f4cd84a [^]

Maturity status: Test
(0050942)
VictorVillar   
2012-07-27 13:47   
Verified