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| ID | ||||||||||||
| 0011830 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 07. Sales management | major | always | 2009-12-21 13:32 | 2011-02-04 09:11 | |||||||
| Reporter | networkb | View Status | public | |||||||||
| Assigned To | rmorley | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | 2.50MP9 | SCM revision | ||||||||||
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| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0011830: It is not possible to use Prepay order | |||||||||||
| Description | This kind of document is used to manage orders to be paid firstly, and then generate its Good Shipment. However,if this document is used, this can not be done. Also, other tests have been done to implement this scenario (with other types of documents, invoice terms, delivery terms) and it is not possible. In all cases, it is possible to generate the Good Shipment without paying the invoice. | |||||||||||
| Steps To Reproduce | Go to Sales Management > Transactions > Sales order. Create a new Sales Order using Prepay order. Generate its lines and complete it. It returns to "Not paid" status. With this status is not possible to generate its invoice. And in case to create its invoice, there is no restriction to not generate the Good Shipment when not paid. | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0023185) rafaroda (developer) 2010-01-04 09:26 |
Changed Priority to Urgent because it is a feature request. Functional Documentation says http://wiki.openbravo.com/wiki/Functional_Documentation/Sales_Management#Document_types [^] Prepay Order: For this type of ‘Sales Order’, the invoice is sent out and has to be paid before the goods will be shipped. |
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(0033335) neil_smith (reporter) 2010-12-21 09:29 |
Any news on this issue? I see it's been set to urgent in january 2010, but doesn't seem to be corrected yet. It's a request that I would urgently need to have as I thought it worked and need to use it rapidly. Thanks for your time Neil. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-12-21 13:32 | networkb | New Issue | |
| 2009-12-21 13:32 | networkb | Assigned To | => rafaroda |
| 2010-01-04 09:26 | rafaroda | Note Added: 0023185 | |
| 2010-01-04 09:26 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2010-01-04 09:26 | rafaroda | Priority | immediate => urgent |
| 2010-12-21 09:29 | neil_smith | Note Added: 0033335 | |
| 2010-12-21 09:46 | neil_smith | Issue Monitored: neil_smith | |
| 2011-02-04 09:11 | jpabloae | Assigned To | pjuvara => rmorley |
| 2014-06-16 16:24 | VictorVillar | Relationship added | related to 0020465 |
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Issue History |
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