Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022688 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2012-12-27 15:51 | 2013-02-20 23:39 | |||
| Reporter | caristu | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | b932b97bf985 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP21 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | caristu | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022688: Is not possible to create a custom invoice grouping | |||||||
| Description | Is not possible to create a new invoice grouping because the process that generates the invoices is not retrieving correctly the 15-digits binary code to specify the grouping. The reason for this is because is necessary to add the module database prefix in the new search key that defines the grouping logic. And the process that generates the invoices is not taken this into account. | |||||||
| Steps To Reproduce | As System role, Go to Windows, tabs and fields, - Select Business Partner Show up Invoice grouping in its header Go to Reference window, -select schedule invoice grouping Add a new item list: Search key: [MODULE_PREFIX]_000000010000000 Name: By payment term restart tomcat As group admin role, Go to Invoice Schedule window, Create a new register name: Monthly Invoice frequently: Monthly Day of the month: 1 Invoice Cut-Off Day: 31 Save it Go to Business Partner window - Select Sleep Well set By Payment Term in Invoice grouping Go to Customer tab: - select in Invoice terms: Customer Schedule After Delivery - select the invoice schedule as Monthly Go to sales order: Create 3 invoices, one for 30 days Payment term and 60 days for the other two. each other has to be defined one month before today. Book them. Execute the process Create shipments from orders Execute Generate Invoices process for F&B US org -> only one invoice is generated instead of creating two (separated by the invoice term) | |||||||
| Tags | No tags attached. | |||||||
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(0056627) hgbot (developer) 2013-02-20 09:36 |
Repository: erp/devel/pi Changeset: b932b97bf985b82e9e80fc7f081794d7c05d9640 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Tue Feb 19 00:01:18 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/b932b97bf985b82e9e80fc7f081794d7c05d9640 [^] Fixes issue 22688: Is not possible to create a custom invoice grouping. --- M src-db/database/model/functions/C_INVOICE_CREATE.xml --- |
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(0056648) caristu (developer) 2013-02-20 17:25 |
Code Review + Testing OK |
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(0056655) hudsonbot (developer) 2013-02-20 23:39 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/ad1d8844f2f6 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-12-27 15:51 | caristu | New Issue | |
| 2012-12-27 15:51 | caristu | Assigned To | => dmiguelez |
| 2012-12-27 15:51 | caristu | Modules | => Core |
| 2012-12-27 15:51 | caristu | Resolution time | => 1362524400 |
| 2012-12-27 15:51 | caristu | Triggers an Emergency Pack | => No |
| 2013-01-08 09:20 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-01-24 11:16 | jonalegriaesarte | Target Version | 3.0MP20 => 3.0MP21 |
| 2013-02-18 14:58 | ngarcia | Resolution time | 1362524400 => 1361314800 |
| 2013-02-18 14:58 | ngarcia | Assigned To | jonalegriaesarte => ioritzCia |
| 2013-02-18 14:58 | ngarcia | Priority | high => immediate |
| 2013-02-18 14:58 | ngarcia | Severity | minor => major |
| 2013-02-18 15:01 | ngarcia | Issue Monitored: networkb | |
| 2013-02-18 15:02 | ngarcia | Issue Monitored: ngarcia | |
| 2013-02-20 09:36 | hgbot | Checkin | |
| 2013-02-20 09:36 | hgbot | Note Added: 0056627 | |
| 2013-02-20 09:37 | hgbot | Status | new => resolved |
| 2013-02-20 09:37 | hgbot | Resolution | open => fixed |
| 2013-02-20 09:37 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b932b97bf985b82e9e80fc7f081794d7c05d9640 [^] |
| 2013-02-20 17:25 | caristu | Review Assigned To | => caristu |
| 2013-02-20 17:25 | caristu | Note Added: 0056648 | |
| 2013-02-20 17:25 | caristu | Status | resolved => closed |
| 2013-02-20 23:39 | hudsonbot | Checkin | |
| 2013-02-20 23:39 | hudsonbot | Note Added: 0056655 | |
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Issue History |
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