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ID
0014821
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 07. Sales managementmajoralways2010-10-07 16:572012-05-29 12:38
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionopenFixed in Version
StatusfeedbackFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP22SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014821: Problems when running "generate invoices" if using monthly and weekly "invoice schedule"

DescriptionIf a BP have invoice schedule calendar "monthly" he should only obtain one invoice per month.
But you can also have another BP configured with invoice schedule calendar "weekly", so you run "generate invoices" process each week and also at the end of the month.

Actually, as you can not differenciate between run monthly or weekly invoices, your monthly business partner can be invoiced when you run process for the week.
Steps To Reproduce1. Master Data Management || Business Partner || Business Partner >> Customer: configure 2 business partner as follows -->
   Mafalda --> Invoice terms=customer schedule after delivery
               invoice schedule=weekly
               invoice grouping= by customer
   Mcgiver --> Invoice terms=customer schedule after delivery
                invoice schedule=monthly
                invoice grouping= by customer
2. Sales Management || Transactions || Sales Order || Header :
   *create standard order for Mafalda;Order Date=Scheduled Delivery Date =29/09/2010; 1 hat; complete
   *create standard order for Mcgiver;Order Date=Scheduled Delivery Date =27/09/2010; 25 boots; complete
3. Create shipment for Mafalda order with date=07/10/2010 and quantity=1
4. Create shipment for Mcgiver order with date=07/10/2010 and quantity=15 (still pending 10 units)
5. Run "Generate Invoices" process and realize that
   * Mafalda order has been invoiced--> correct
   * Mcgiver order has been invoiced although his calendar is "monthly"

If you then create another shipment for Mcgiver's order with date=07/10/2010 and quantity=10 and again run "Generate Invoices" process --> another invoice is generated and your "monthly" partner will have invoices instead of only one (as it should)
Proposed Solutionadd a combo in "generate invoices" process to be able to differenciate bewtween run monthly or weekly invoices
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0043988)
dmitry_mezentsev (developer)
2011-12-21 20:26

Maite,

Could you please check if setting for monthly schedule Invoice Cut-Off Day = Day of the Month resolves the issue?

I think it should.
(0049423)
psarobe (manager)
2012-05-29 12:38

This is not an issue but a feature request. Needs to be reviewed

- Issue History
Date Modified Username Field Change
2010-10-07 16:57 maite New Issue
2010-10-07 16:57 maite Assigned To => adrianromero
2010-10-07 16:57 maite Issue Monitored: maite
2011-06-03 10:58 dalsasua Assigned To adrianromero => dalsasua
2011-07-20 18:13 dalsasua Assigned To dalsasua => jonalegriaesarte
2011-12-21 20:26 dmitry_mezentsev Note Added: 0043988
2012-04-03 12:20 jonalegriaesarte Assigned To jonalegriaesarte => vmromanos
2012-05-10 12:12 gorka_gil Assigned To vmromanos => mirurita
2012-05-29 12:38 psarobe Note Added: 0049423
2012-05-29 12:38 psarobe Status new => feedback
2012-05-29 12:38 psarobe Type defect => feature request


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