0008166: Shipments Awaiting Invoice Report does not exist

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0008166

Openbravo ERP

07. Sales management

public

2009-03-17 17:50

2011-05-24 10:57

Reporter

jaimetorre

Assigned To

rafaroda

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

open

Platform

OS Version

Product Version

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

Summary

0008166: Shipments Awaiting Invoice Report does not exist

Description

A report showing the orders that have not yet been invoiced already exists. However, some companies (and Openbravo allows it) invoice shipments instead of orders. Therefore, a report showing the shipments that have not yet been invoiced is needed.

Steps To Reproduce

Proposed Solution

Following current report 'Orders Awaiting Invoice Report' structure (Sales Management || Analysis Tools || Orders Awaiting Invoice Report), create a report with the following filters (see attached SAIRfilter.png):
* From Date
* To Date
* Business Partner
* Form of Payment
* Payment Terms
* Organization

Display the following data (see attached SAIRreport.png):
1 - Group by Options

    * Organization
    * Business Partner
    * Sending Address

Note: For the address, in order to improve the visibility, I suggest to only keep the Postal code, the City and the Region.

2 - Information Available

    * Shipment date
    * CONTROL_STRING
          o If (Amount Invoiced <= 0) Then CONTROL_STRING = “ABONO” Else CONTROL_STRING = “” End-If;
          o Warning: This column is important for the customer but completely specific. This column will be deleted for the standard new report. Please comment without any restriction the code associated in order to easily suppress it.
    * Amount Invoiced Pending
    * Shipment Status
    * Form of payment
    * Payment Terms
    * % Discount (of “Pronto Pago” if exists in Business Partner information).

Additional Information

Tags

closingMay2011, tictech

Relationships

related to

feature request

0008165

closed