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IDProjectCategoryView StatusDate SubmittedLast Update
0006781Openbravo ERP09. Financial managementpublic2009-01-07 10:452011-05-19 11:32
ReporterRenateNieuwkoop 
Assigned Toeduardo_Argal 
PrioritynormalSeverityminorReproducibilityN/A
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40 
Target VersionFixed in Version 
Merge Request Status
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ModulesCore
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Regression date
Regression introduced in release
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Triggers an Emergency PackNo
Summary0006781: Sales Invoice: Different types of Transaction Documents: AR Invoice, AR Credit Memo, AR Invoice Indirect
DescriptionSales Management || Transactions || Sales Invoice || Header

We had a question from a student what the difference was between the different type of Transaction Documents (AR Invoice, AR Credit Memo, AR Invoice Indirect) and Rok sent the question to Pablo, Ismael, Paolo. It seems that AR Invoice works and that the rest is a heritage from the Compiere code and that the functionality is not working.

Please remove the AR Credit Memo and AR Invoice Indirect if it doesn't work and nobody can explain how it is supposed to work.
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Issue History
Date ModifiedUsernameFieldChange
2009-01-07 10:45RenateNieuwkoopNew Issue
2009-01-07 10:45RenateNieuwkoopAssigned To => rafaroda
2009-01-07 10:45RenateNieuwkoopsf_bug_id0 => 2491826
2009-01-07 11:14rafarodaAssigned Torafaroda => pjuvara
2009-01-07 14:23pjuvaraAssigned Topjuvara => rmorley
2009-01-07 14:23pjuvaraCategory07. Sales management => 09. Financial management
2010-08-19 13:19dmitry_mezentsevAssigned Tormorley => eduardo_Argal
2010-08-19 13:21dmitry_mezentsevNote Added: 0030151
2010-08-20 11:54eduardo_ArgalStatusnew => scheduled
2010-08-20 11:54eduardo_Argalfix_in_branch => pi
2010-08-20 11:55eduardo_ArgalNote Added: 0030177
2010-08-20 11:55eduardo_ArgalStatusscheduled => closed
2010-08-20 11:55eduardo_ArgalResolutionopen => no change required
2010-08-20 16:19dmitry_mezentsevNote Added: 0030193
2010-08-20 16:20dmitry_mezentsevNote Added: 0030194
2010-08-20 16:20dmitry_mezentsevStatusclosed => new
2010-08-20 16:20dmitry_mezentsevResolutionno change required => open
2010-08-20 17:47eduardo_ArgalStatusnew => scheduled
2010-08-20 17:55hgbotCheckin
2010-08-20 17:55hgbotNote Added: 0030195
2010-08-20 17:55hgbotStatusscheduled => resolved
2010-08-20 17:55hgbotResolutionopen => fixed
2010-08-20 17:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/53317f50c6f95c63d51436935ee00f856b60a6e5 [^]
2010-08-21 00:06hudsonbotCheckin
2010-08-21 00:06hudsonbotNote Added: 0030207
2011-05-19 11:32miruritaNote Added: 0037199
2011-05-19 11:32miruritaStatusresolved => closed

Notes
(0030151)
dmitry_mezentsev   
2010-08-19 13:21   
Following the link below you can find the list of changes (marked with the Orange color) that are required to be done with the Document Types:

https://spreadsheets.google.com/ccc?key=0AqTF8kK5EtvZdFRIS1BDTV9ES1ZYT2FQVDVhUzBYY1E&hl=en&authkey=CIbGku4G [^]
(0030177)
eduardo_Argal   
2010-08-20 11:55   
Invoice indirect document type has been deactivated. The rest remains and are working properly
(0030193)
dmitry_mezentsev   
2010-08-20 16:19   
Eduardo,

I did not fully understand your comment course with this issue we agreed to track all the changes we need to do for the Document Types (that is why I attached spreadsheet with all the changes to it).

I propose to reopen it and close once we finish with all the document types (story "Clean transaction types (remove things that do not make sense and fix things that should work)").
(0030194)
dmitry_mezentsev   
2010-08-20 16:20   
Not all required changes are implemented.
(0030195)
hgbot   
2010-08-20 17:55   
Repository: erp/devel/pi
Changeset: 53317f50c6f95c63d51436935ee00f856b60a6e5
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Fri Aug 20 17:54:55 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/53317f50c6f95c63d51436935ee00f856b60a6e5 [^]

Fixes issue 0006781: Sales Invoice: Different types of Transactions

---
M referencedata/standard/Initial_Setup.xml
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(0030207)
hudsonbot   
2010-08-21 00:06   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/53317f50c6f9 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/eedf97667060 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18194.obx [^]
(0037199)
mirurita   
2011-05-19 11:32   
Verified.

The following document types are deactivated:
- Proposal
- Prepay Order
- Return Material
- Purchase Requisition
- Credit Order
- MM Shipment Indirect