Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0001086 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 02. Master data management | minor | always | 2007-03-21 19:54 | 2008-06-12 09:43 | |||
| Reporter | roklenardic | View Status | public | |||||
| Assigned To | alostale | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0001086: Generate Invoices does not generate an invoice | |||||||
| Description | First create a Standard Sales Order for Mcgiver, setting Invoice rule to Immediate, Delivery Rule: after receipt, Payment Term: Immediate and enter one product, complete the document. Running the Generate Invoices process with only selecting mcgiver, or selecting mcgiver and entering dates does not generate the invoice for the previous order. Only if you select that order specifically within the Generate Invoices process parameters window, then it creates it. | |||||||
| Tags | No tags attached. | |||||||
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(0000923) psarobe (manager) 2007-03-26 10:51 edited on: 2008-06-12 09:18 |
Logged In: YES user_id=1500703 Originator: NO fixed on v 2.30 |
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(0004675) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1685464 [^] |
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