0004002: Review processes that create Invoices because of Tax Date

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0004002

Openbravo ERP

07. Sales management

public

2008-06-17 09:17

2008-09-03 21:56

Reporter

rafaroda

Assigned To

cromero

Priority

low

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Ubuntu 7.10

Product Version

Target Version

2.40

Fixed in Version

2.40

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

Summary

0004002: Review processes that create Invoices because of Tax Date

Description

Processes that create invoices need to be reviewed since Tax Date field has been added to C_Invoice table. This affects the following processes:
* First, fix made in C_INVOICE_TRG in revision 4327 needs to be reverted [1].
* Generate Invoices (C_Invoice_Create0 procedure)
* Create AP Expense Invoice (ad_process/ExpenseAPInvoice)
* Generate Purchase Invoices from Deliveries (C_Create_PInvoice_From_Outs procedure)
* Create Invoices from Orders (ad_forms/GenerateInvoicesManual)
* Generate Invoice from Receipt (M_Inout_CreateInvoice procedure) inside Goods Receipt
* Copy From Invoice (ad_actionButton/CopyFromInvoice) inside Sales/Purchase Invoice
* C_Invoice_Post0 procedure
* C_Invoice_Create1 procedure
* C_ComissionRun_Process procedure
* M_Rappel_Invoice_Create procedure
* C_Invoice_CreateReceipt procedure

[1] https://dev.openbravo.com/websvn/openbravo/?op=comp&compare[]=%2Ftrunk@4326&compare[]=%2Ftrunk@4327 [^]

Steps To Reproduce

1) Go to Sales Management || Transactions || Sales Order
2) Create a new Warehouse Order Sale Order
3) Go to Lines tab and create a new one
4) Go back to Header tab and complete the Sale Order
5) A Shipment is automatically created
6) Go to Sales Management || Transactions || Generate Invoices
7) Select the corresponding Organization and Business Partner and click on OK button
8) Go to the Invoice created at Sales Management || Transactions || Sales Invoice
9) Invoice created is Completed but mandatory Taxdate field is not filled
10) Try to navigate to Lines tab: 'You have not filled in all needed fields' message displays

1) Project & Service Management || Transactions || Expense Sheet
2) Fill the 'Header' and go to 'Lines' tab
3) Select 'Reinvoicing', a product and a business partner.
4) Go back to 'Header' tab and click on 'Process expenses' button
5) Go to Project & Service Management || Transactions || Create AP Expense Invoices
6) Select the employee of the expense sheet, fill the dates and click on 'Process' button.
7) Go to Procurement Management || Transactions || Purchase Invoice and select the created purchase invoice.
8) Invoice created is Completed but mandatory Taxdate field is not filled
9) Try to navigate to Lines tab: 'You have not filled in all needed fields' message displays

Proposed Solution

Additional Information