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ID
0010063
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2009-07-25 21:392009-10-08 00:00
ReporterpjuvaraView Statuspublic 
Assigned Toharikrishnan 
PriorityhighResolutionfixedFixed in Version2.50MP7
StatusclosedFix in branchFixed in SCM revisionff6ccc39f03c
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_11
OS VersionrPath LinuxDatabase version8.3.5Ant version1.7.1
Product Version2.50MP1SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0010063: Do not invoice invoice term are not resepected

DescriptionIf you create a sales order with invoice terms "Do not invoice" the system should not prompt you to invoice that order.
Instead, both the Create Invoices from Orders screen and the Copy Lines From window in the Sales Invoice window show the order as invoiceable.
The same applies to:
* Orders Awaiting Invoice report
* Generate Invoices
Steps To Reproduce1) Create a sales order for a business partner and specify Invoice Terms: Do not invoice
2) Navigate to Create Invoices from Orders and query pending orders for your business partner; the order from 1 shows up while it should not.
3) Navigate to Sales Invoices and start creating an invoice for the business partner. Press Create Lines From: the order from 1 shows up and it should not.
4) Generate the Orders Awaiting Invoice report for this business partner: the order from 1 shows up and it should not.
5) Navigate to Generate Invoices: the sales order is in the drop down list and it should not be.
6) Run Generate Invoices for the business partner without specifying an order; an invoice for the order is created and it should not be.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 00111462.35MP16 closedharikrishnan Process "Create Lines From" invoices doesn't have into account the Invoice terms set 

-  Notes
(0020271)
harikrishnan (reporter)
2009-09-22 14:26
edited on: 2009-09-22 14:26

This issue is not reproducible in these points.

5)Navigate to Generate Invoices: the sales order is in the drop down list and it should not be.
6) Run Generate Invoices for the business partner without specifying an order; an invoice for the order is created and it should not be.

(0020291)
hgbot (developer)
2009-09-23 07:34

Repository: erp/devel/pi
Changeset: ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Wed Sep 23 11:03:25 2009 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^]

Issue Fixes 10063: Do not invoice invoice term are not respected.

---
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
M src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportOrderNotInvoiceJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportOrderNotInvoice_data.xsql
---
(0020500)
hgbot (developer)
2009-09-29 14:17

Repository: erp/devel/pi-pageddatagrid
Changeset: ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Wed Sep 23 11:03:25 2009 +0530
URL: http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^]

Issue Fixes 10063: Do not invoice invoice term are not respected.

---
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql
M src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual_data.xsql
M src/org/openbravo/erpCommon/ad_reports/ReportOrderNotInvoiceJR.java
M src/org/openbravo/erpCommon/ad_reports/ReportOrderNotInvoice_data.xsql
---
(0020821)
sureshbabu (reporter)
2009-10-07 10:56

Other issues are fixed except, the below points

Navigate to Generate Invoices: the sales order is in the drop down list and it should not be.

Run Generate Invoices for the business partner without specifying an order; an invoice for the order is created and it should not be.

- Issue History
Date Modified Username Field Change
2009-07-25 21:39 pjuvara New Issue
2009-07-25 21:39 pjuvara Assigned To => rafaroda
2009-07-25 22:10 pjuvara Description Updated
2009-07-25 22:10 pjuvara Proposed Solution updated
2009-07-25 22:14 pjuvara Description Updated
2009-07-25 22:14 pjuvara Proposed Solution updated
2009-08-20 11:24 rafaroda Status new => scheduled
2009-08-20 11:24 rafaroda fix_in_branch => pi
2009-09-22 14:26 harikrishnan Note Added: 0020271
2009-09-22 14:26 harikrishnan Note Edited: 0020271
2009-09-23 07:34 hgbot Checkin
2009-09-23 07:34 hgbot Note Added: 0020291
2009-09-23 07:34 hgbot Status scheduled => resolved
2009-09-23 07:34 hgbot Resolution open => fixed
2009-09-23 07:34 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^]
2009-09-23 16:11 psarobe Target Version => 2.50MP6
2009-09-23 16:12 psarobe Tag Attached: 250mp6
2009-09-24 19:11 psarobe Target Version 2.50MP6 =>
2009-09-24 19:11 psarobe fix_in_branch pi =>
2009-09-24 19:11 psarobe Tag Detached: 250mp6
2009-09-25 06:51 rafaroda Assigned To rafaroda => harikrishnan
2009-09-29 14:17 hgbot Checkin
2009-09-29 14:17 hgbot Note Added: 0020500
2009-09-29 14:17 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^] => http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/ff6ccc39f03c52e8ef0f4e4372c28e0a73bbcff1 [^]
2009-10-07 10:56 sureshbabu Status resolved => closed
2009-10-07 10:56 sureshbabu Note Added: 0020821
2009-10-07 10:56 sureshbabu Fixed in Version => 2.50MP7
2009-10-08 00:00 anonymous sf_bug_id 0 => 2874361
2009-11-12 06:25 harikrishnan Relationship added related to 0011146


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