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ID | ||||||||
0029201 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Openbravo ERP] 07. Sales management | trivial | have not tried | 2015-03-09 12:46 | 2015-05-14 17:49 | |||
Reporter | naiaramartinez | View Status | public | |||||
Assigned To | naiaramartinez | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 3.0PR15Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 7ff556c65e0b | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | dmiguelez | |||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0029201: Modify 'generate invoices' process to add the posibility to include SO with different orgs in one or more SI with a parent org | |||||||
Description | A new parameter have been added to 'Generate Invoice' process to take into account Child Orgs: 'Include Child Orgs'. When Sales Orders have the invoice rule 'Customer Scheduler After Delivery' and the new parameter is selected, a SI with a parent organization is created including pending SO for its child organizations. For 'After Delivery' Invoice Terms several SI will be created all of them for the parent Organization | |||||||
Steps To Reproduce | Create a Business Partner: Org: * Search Key: A Name: CustomerA customer: yes Price List: Tarifa de ventas Payment Method: transferencia Payment Terms: 120 days Financial Account: Cuenta de Banco Invoice Terms: Customer Schedule After Delivery Invoice Schedule: Monthly 1st Go to Location/Address tab Add a location: City: Pamplona Region: Navarra Country: Spain Create SO: Org: Region Norte order date: 01-02-2015 Schedules Delivery Date: 01-02-2015 Business Partner : CustA Create line: Product: Vino Rosado Qty: 1 Book Create SO: Org: Region Sur order date: 01-02-2015 Schedules Delivery Date: 01-02-2015 Business Partner : CustA Create line: Product: Cola 0.5L Qty: 1 Book Create Goods Shipment: Org: Region Norte movement date: 01-02-2015 Business Partner : CustA Create lines from. Select previously created SO line Complete the Goods Shipment Create Goods Shipment: Org: Region Sur movement date: 01-02-2015 Business Partner : CustA Create lines from. Select previously created SO line Complete the Goods Shipment Execute 'Generate Invoices' process and in the popup select: Org: F&B España, S.A Include Child Org: Yes business Partner: CustA Click OK. Notice that one invoice is created with Org 'F&B España, S.A' including the SO generated for organization 'Region Sur' and 'Region Norte'. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0075323) hgbot (developer) 2015-03-09 16:52 |
Repository: erp/devel/pi Changeset: e0b75e9e0dfc2641eb1d701251aefeeb3f1d31ed Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Mon Mar 09 16:51:31 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/e0b75e9e0dfc2641eb1d701251aefeeb3f1d31ed [^] fixed issue 29201: Modify 'generate invoices' process to add the posibility to group SO with different orgs in a unique SI with a parent org. New parameter 'Include child orgs' is added in the 'generate invoice' process, to group pending Sales Order into one Sales Invoice with parent org. --- M src-db/database/model/functions/C_INVOICE_CREATE.xml M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_PROCESS_PARA.xml M src-db/database/sourcedata/AD_VAL_RULE.xml --- |
(0075324) hgbot (developer) 2015-03-09 16:52 |
Repository: erp/devel/api-checks Changeset: 9ddbe2673244a3b7792fabeadb6e9453639926db Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Mon Mar 09 16:35:09 2015 +0100 URL: http://code.openbravo.com/erp/devel/api-checks/rev/9ddbe2673244a3b7792fabeadb6e9453639926db [^] False positive due to adding a new param to 'generate invoice' process (issue 29201) A default value exist in the PL, so even the param does not exist in the database, the process will work. --- M model/src-db/database/sourcedata/AD_PROCESS_PARA.xml --- |
(0075356) hudsonbot (viewer) 2015-03-10 04:27 |
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/2d6fd0550445 [^] Maturity status: Test |
(0075565) hgbot (developer) 2015-03-13 14:36 |
Repository: erp/devel/pi Changeset: 1ab24bb1a8cb87220c994f4201335c85d7c85238 Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Fri Mar 13 14:32:45 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/1ab24bb1a8cb87220c994f4201335c85d7c85238 [^] Related to issue 29201: reveting the commit. This change should be included in q3 (not in q2) --- M src-db/database/model/functions/C_INVOICE_CREATE.xml M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_PROCESS_PARA.xml M src-db/database/sourcedata/AD_VAL_RULE.xml --- |
(0075566) hgbot (developer) 2015-03-13 14:37 |
Repository: erp/devel/api-checks Changeset: b623caa77c1c0b8ac0d8a56d24aae1afdc546c46 Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Fri Mar 13 14:35:28 2015 +0100 URL: http://code.openbravo.com/erp/devel/api-checks/rev/b623caa77c1c0b8ac0d8a56d24aae1afdc546c46 [^] The change for issue 29201 has been reverted, and this api change must be reverted --- M model/src-db/database/sourcedata/AD_PROCESS_PARA.xml --- |
(0075630) hudsonbot (viewer) 2015-03-16 15:57 |
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/30bc648fab8b [^] Maturity status: Test |
(0076998) hgbot (developer) 2015-05-05 12:06 |
Repository: erp/devel/api-checks Changeset: fc09650b68719d29d5bff28c8e53399e613d3515 Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Tue May 05 12:03:51 2015 +0200 URL: http://code.openbravo.com/erp/devel/api-checks/rev/fc09650b68719d29d5bff28c8e53399e613d3515 [^] False positive due to adding a new param to 'generate invoice' process (issue 29201) A default value exist in the PL, so even the param does not exist in the database, the process will work. --- M model/src-db/database/sourcedata/AD_PROCESS_PARA.xml --- |
(0076999) hgbot (developer) 2015-05-05 12:06 |
Repository: erp/devel/pi Changeset: 7ff556c65e0bf18d5b9a8d8583e256b0518c65c4 Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Mon Mar 09 16:51:31 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/7ff556c65e0bf18d5b9a8d8583e256b0518c65c4 [^] fixed issue 29201: Modify 'generate invoices' process to add the posibility to group SO with different orgs in a unique SI with a parent org. New parameter 'Include child orgs' is added in the 'generate invoice' process, to group pending Sales Order into one Sales Invoice with parent org. --- M src-db/database/model/functions/C_INVOICE_CREATE.xml M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_PROCESS_PARA.xml M src-db/database/sourcedata/AD_VAL_RULE.xml --- |
(0077068) hgbot (developer) 2015-05-07 09:58 |
Repository: erp/devel/api-checks Changeset: 80a0307389e814f8d9acbcb90f16790ab73ebb27 Author: Naiara Martinez <naiara.martinez <at> openbravo.com> Date: Thu May 07 09:57:13 2015 +0200 URL: http://code.openbravo.com/erp/devel/api-checks/rev/80a0307389e814f8d9acbcb90f16790ab73ebb27 [^] False positive due to adding a new param to 'generate invoice' process (issue 29201) A default value exist in the PL, so even the param does not exist in the database, the process will work. --- M model/src-db/database/sourcedata/AD_PROCESS_PARA.xml --- |
(0077212) hudsonbot (viewer) 2015-05-07 22:17 |
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/a1817f84bd8b [^] Maturity status: Test |
(0077415) hgbot (developer) 2015-05-13 18:16 |
Repository: erp/devel/pi Changeset: b472e70812ecf8a2abab051801e75f04093fb22a Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Wed May 13 18:15:58 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/b472e70812ecf8a2abab051801e75f04093fb22a [^] Related to Issue 29201. Changes description of Process Generate Invoices and Label of Organization Parameter --- M src-db/database/sourcedata/AD_PROCESS.xml M src-db/database/sourcedata/AD_PROCESS_PARA.xml --- |
(0077429) hgbot (developer) 2015-05-14 10:56 |
Repository: erp/devel/pi Changeset: 135a4a43d546c248275fb507c5748b4c8b5a514e Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Thu May 14 10:55:38 2015 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/135a4a43d546c248275fb507c5748b4c8b5a514e [^] Related to Issue 29201. Fixes dbcons problem. --- M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_PROCESS_PARA.xml --- |
(0077454) dmiguelez (viewer) 2015-05-14 17:15 |
Code Review + Testing Ok |
(0077462) hudsonbot (viewer) 2015-05-14 17:48 |
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/3375171dd310 [^] Maturity status: Test |
(0077467) hudsonbot (viewer) 2015-05-14 17:49 |
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/3375171dd310 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2015-03-09 12:46 | naiaramartinez | New Issue | |
2015-03-09 12:46 | naiaramartinez | Assigned To | => naiaramartinez |
2015-03-09 12:46 | naiaramartinez | OBNetwork customer | => No |
2015-03-09 12:46 | naiaramartinez | Modules | => Core |
2015-03-09 12:46 | naiaramartinez | Triggers an Emergency Pack | => No |
2015-03-09 16:52 | hgbot | Checkin | |
2015-03-09 16:52 | hgbot | Note Added: 0075323 | |
2015-03-09 16:52 | hgbot | Status | new => resolved |
2015-03-09 16:52 | hgbot | Resolution | open => fixed |
2015-03-09 16:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e0b75e9e0dfc2641eb1d701251aefeeb3f1d31ed [^] |
2015-03-09 16:52 | hgbot | Checkin | |
2015-03-09 16:52 | hgbot | Note Added: 0075324 | |
2015-03-10 04:27 | hudsonbot | Checkin | |
2015-03-10 04:27 | hudsonbot | Note Added: 0075356 | |
2015-03-10 13:48 | naiaramartinez | Description Updated | View Revisions |
2015-03-13 14:36 | hgbot | Checkin | |
2015-03-13 14:36 | hgbot | Note Added: 0075565 | |
2015-03-13 14:37 | hgbot | Checkin | |
2015-03-13 14:37 | hgbot | Note Added: 0075566 | |
2015-03-13 14:47 | naiaramartinez | Status | resolved => new |
2015-03-16 15:57 | hudsonbot | Checkin | |
2015-03-16 15:57 | hudsonbot | Note Added: 0075630 | |
2015-04-30 13:34 | naiaramartinez | File Added: 29201.export | |
2015-05-05 12:06 | hgbot | Checkin | |
2015-05-05 12:06 | hgbot | Note Added: 0076998 | |
2015-05-05 12:06 | hgbot | Checkin | |
2015-05-05 12:06 | hgbot | Note Added: 0076999 | |
2015-05-05 12:06 | hgbot | Status | new => resolved |
2015-05-05 12:06 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/e0b75e9e0dfc2641eb1d701251aefeeb3f1d31ed [^] => http://code.openbravo.com/erp/devel/pi/rev/7ff556c65e0bf18d5b9a8d8583e256b0518c65c4 [^] |
2015-05-06 18:33 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2015-05-07 09:58 | hgbot | Checkin | |
2015-05-07 09:58 | hgbot | Note Added: 0077068 | |
2015-05-07 10:15 | Sandrahuguet | Steps to Reproduce Updated | View Revisions |
2015-05-07 22:17 | hudsonbot | Checkin | |
2015-05-07 22:17 | hudsonbot | Note Added: 0077212 | |
2015-05-11 10:37 | dmiguelez | Summary | Modify 'generate invoices' process to add the posibility to group SO with different orgs in a unique SI with a parent org => Modify 'generate invoices' process to add the posibility to include SO with different orgs in one or more SI with a parent org |
2015-05-11 10:37 | dmiguelez | Description Updated | View Revisions |
2015-05-13 08:49 | Sandrahuguet | Review Assigned To | Sandrahuguet => dmiguelez |
2015-05-13 18:16 | hgbot | Checkin | |
2015-05-13 18:16 | hgbot | Note Added: 0077415 | |
2015-05-14 10:56 | hgbot | Checkin | |
2015-05-14 10:56 | hgbot | Note Added: 0077429 | |
2015-05-14 17:15 | dmiguelez | Note Added: 0077454 | |
2015-05-14 17:15 | dmiguelez | Status | resolved => closed |
2015-05-14 17:15 | dmiguelez | Fixed in Version | => 3.0PR15Q3 |
2015-05-14 17:48 | hudsonbot | Checkin | |
2015-05-14 17:48 | hudsonbot | Note Added: 0077462 | |
2015-05-14 17:49 | hudsonbot | Checkin | |
2015-05-14 17:49 | hudsonbot | Note Added: 0077467 | |
2016-06-29 18:28 | aferraz | Relationship added | causes 0033375 |
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