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ID
0015745
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2011-01-24 14:012011-03-24 00:00
ReporterpsarobeView Statuspublic 
Assigned Toadrianromero 
PriorityimmediateResolutionfixedFixed in Version3.0RC4
StatusclosedFix in branchFixed in SCM revision5e020eacbbec
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0RC3SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0015745: Create invoices from orders. Invoice rule. After delivery not working properly

DescriptionIn this case it creates one invoice per line that has the sales order
TagsRegression
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00148842.50MP24 closedsivaraman Empty invoice line when creating invoice (Create Invoices from Orders process) 
depends on backport 0015746 closedadrianromero Create invoices from orders. Invoice rule. After delivery not working properly 

-  Notes
(0033826)
hgbot (developer)
2011-01-24 15:46

 Repository: erp/devel/pi
Changeset: 5e020eacbbecb197b3c001669b51b6a4155f8b53
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Mon Jan 24 15:45:25 2011 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/5e020eacbbecb197b3c001669b51b6a4155f8b53 [^]

Fixes issue 0015745: Create invoices from orders. Invoice rule. After delivery not working properly
It has been restored the line removed

---
M src-db/database/model/functions/C_INVOICE_CREATE.xml
---
(0033831)
adrianromero (manager)
2011-01-24 15:54

 This issue is a regression caused by the changeset: https://code.openbravo.com/erp/devel/pi/rev/cd3774744f01 [^]

In the mentioned changes has been removed more code than needed this is why it has been needed to restore the line incorrectly removed
(0033833)
adrianromero (manager)
2011-01-24 16:01

 * Testing the issue

Follow the steps to reproduce:
- Add a new discount record to an existing customer
- Create and process a new Sales order for this customer with the following details: Transaction Document Warehouse Order, Invoice Terms: After Delivery.
- Verify that the discount has been properly applied
- Go to Create Invoices from Orders, select the order just created and process.
- Verify that only one invoice is created

Test also that the related issue 14884 continues working as expected.

Test also general cases in the process Create Invoices from orders.

Test also the process Generate Invoices with Orders generated the same way

* Other areas affected

This modification also affects the process Generate Invoices.

- Issue History
Date Modified Username Field Change
2011-01-24 14:01 psarobe New Issue
2011-01-24 14:01 psarobe Assigned To => adrianromero
2011-01-24 14:01 psarobe Modules => Core
2011-01-24 14:01 psarobe Status new => scheduled
2011-01-24 14:01 psarobe fix_in_branch => pi
2011-01-24 15:46 hgbot Checkin
2011-01-24 15:46 hgbot Note Added: 0033826
2011-01-24 15:46 hgbot Status scheduled => resolved
2011-01-24 15:46 hgbot Resolution open => fixed
2011-01-24 15:46 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5e020eacbbecb197b3c001669b51b6a4155f8b53 [^]
2011-01-24 15:54 adrianromero Note Added: 0033831
2011-01-24 16:01 adrianromero Note Added: 0033833
2011-01-24 16:01 adrianromero Relationship added related to 0014884
2011-01-25 11:01 psarobe Tag Attached: Regression
2011-01-25 11:02 psarobe version => 2.50MP24
2011-01-25 11:02 psarobe fix_in_branch pi =>
2011-01-26 17:19 adrianromero version 2.50MP24 => 3.0RC3
2011-03-23 10:40 psarobe Status resolved => closed
2011-03-23 10:40 psarobe Fixed in Version => 3.0RC4
2011-03-24 00:00 anonymous sf_bug_id 0 => 3238863

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