Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018029 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Intercompany Documents | minor | have not tried | 2011-07-19 12:14 | 2011-09-29 10:16 | |||
| Reporter | dalsasua | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | normal | Resolution | invalid | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6.0_21 | |||
| OS Version | Ubuntu 10.10 | Database version | 11.2.0 SE | Ant version | 1.8.0 | |||
| Product Version | SCM revision | |||||||
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| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Support ticket | ||||||||
| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0018029: Matched Invoices is not working | |||||||
| Description | If inter-company documents module installed, in case of having a goods shipment/receipt and it's invoice associated (so matched invoice document is created), the created documents do not have that association defined, so matched invoice document is not created | |||||||
| Steps To Reproduce | - Install module on a 2.50 version - Configure it according to user manual at http://wiki.openbravo.com/wiki/Projects/intercompanyinvoicing [^] - Create a purchase order - Create a goods receipt using create lines from, and linking to the order - Create an invoice using create lines from, and linking to the good receipt - Process and post everything - Go to the created documents - Realize that in the invoice, the field Goods Receipt Line in the invoice lines is empty - Go to Matched Invoices and realize that only the original documents created entries here, but not the generated ones. | |||||||
| Proposed Solution | modify INTERCO_CREATE_INVOICE and INTERCO_CREATE_ORDER PL functions, so when creating invoice or order lines, also the m_inoutline_id and c_invoiceline_id are filled in -if possible- | |||||||
| Tags | No tags attached. | |||||||
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(0041365) ioritzCia (viewer) 2011-09-29 10:16 |
This is not a bug it is a feature request. Relation to the feature request has been added. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-07-19 12:14 | dalsasua | New Issue | |
| 2011-07-19 12:14 | dalsasua | Assigned To | => dalsasua |
| 2011-07-19 12:14 | dalsasua | OBNetwork customer | => Yes |
| 2011-07-19 12:22 | dalsasua | Steps to Reproduce Updated | View Revisions |
| 2011-07-19 12:22 | dalsasua | Proposed Solution updated | |
| 2011-07-19 12:23 | dalsasua | Issue Monitored: networkb | |
| 2011-07-20 18:08 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-08-23 10:19 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2011-09-29 10:15 | ioritzCia | Relationship added | related to 0018385 |
| 2011-09-29 10:16 | ioritzCia | Note Added: 0041365 | |
| 2011-09-29 10:16 | ioritzCia | Status | new => closed |
| 2011-09-29 10:16 | ioritzCia | Resolution | open => invalid |
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Issue History |
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