Project:
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| ID | |||||||||||
| 0005604 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| feature request | [Openbravo ERP] 07. Sales management | minor | always | 2008-10-21 10:18 | 2011-02-04 09:14 | ||||||
| Reporter | RenateNieuwkoop | View Status | public | ||||||||
| Assigned To | rmorley | ||||||||||
| Priority | normal | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | Fix in branch | Fixed in SCM revision | 3fdf05db7f2e | |||||||
| Projection | none | ETA | none | Target Version | |||||||
| OS | Any | Database | Oracle | Java version | |||||||
| OS Version | Database version | Ant version | |||||||||
| Product Version | 2.40beta | 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 | 0005604: Avoiding additional lines in Create invoice from Orders for warehouse orders | ||||||||||
| Description | Sales Management || Transactions || Create Invoices from Orders I created an invoice for a Warehouse Order and it created a Sales Invoice with two lines: One with just a comment in the description field and the actual line (see screenshots) It doesn't look nice and it's confusing that there was an extra line created just for a comment. | ||||||||||
| Proposed Solution | Add the comment in the description field of the actual line and make sure that description gets printed on the Sales Invoice also. | ||||||||||
| Tags | Clean-up, ReleaseCandidate | ||||||||||
| Attached Files |  issueExtraLineInvoice1.jpg [^] (113,608 bytes) 2008-10-21 10:18
issueExtraLineInvoice2.jpg [^] (142,425 bytes) 2008-10-21 10:19
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Notes |
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(0010539) rafaroda (developer) 2008-11-24 10:11 |
This is the normal behavior when creating invoices using Create invoice from Orders and also using Generate Invoices process. In any case, please log a feature request if you consider that this behavior should be modified. |
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(0010544) RenateNieuwkoop (reporter) 2008-11-24 10:46 |
Can you please change to an RFE for me? thanks renate |
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(0016721) rafaroda (developer) 2009-05-28 12:41 edited on: 2009-05-28 12:45 |
This feature request has been resolved when fixing 0008780 |
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(0016808) rafaroda (developer) 2009-06-01 12:58 |
Re-set to new since if in the Sales Order, Print Discount = Y, the line with blank product and 0 amount is created. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-10-21 10:18 | RenateNieuwkoop | New Issue | |
| 2008-10-21 10:18 | RenateNieuwkoop | Assigned To | => cromero |
| 2008-10-21 10:18 | RenateNieuwkoop | sf_bug_id | 0 => 2183905 |
| 2008-10-21 10:18 | RenateNieuwkoop | File Added: issueExtraLineInvoice1.jpg | |
| 2008-10-21 10:19 | RenateNieuwkoop | File Added: issueExtraLineInvoice2.jpg | |
| 2008-11-10 13:09 | cromero | Assigned To | cromero => pjuvara |
| 2008-11-17 07:41 | pjuvara | Type | feature request => defect |
| 2008-11-24 10:11 | rafaroda | Regression testing | => No |
| 2008-11-24 10:11 | rafaroda | Status | new => closed |
| 2008-11-24 10:11 | rafaroda | Note Added: 0010539 | |
| 2008-11-24 10:11 | rafaroda | Resolution | open => no change required |
| 2008-11-24 10:46 | RenateNieuwkoop | Status | closed => new |
| 2008-11-24 10:46 | RenateNieuwkoop | Resolution | no change required => open |
| 2008-11-24 10:46 | RenateNieuwkoop | Note Added: 0010544 | |
| 2008-11-24 11:48 | rafaroda | Type | defect => feature request |
| 2008-11-24 12:39 | pjuvara | Tag Attached: Clean-up | |
| 2008-11-24 12:39 | pjuvara | Tag Attached: ReleaseCandidate | |
| 2008-11-24 12:40 | pjuvara | Summary | Create invoice from Orders: creates comment line for Warehouse order => Avoiding additional lines in Create invoice from Orders for warehouse orders |
| 2008-11-24 12:41 | pjuvara | Status | new => acknowledged |
| 2009-05-28 10:12 | rafaroda | Relationship added | related to 0008955 |
| 2009-05-28 10:12 | rafaroda | Relationship added | related to 0008780 |
| 2009-05-28 10:14 | rafaroda | Relationship added | related to 0008207 |
| 2009-05-28 12:41 | rafaroda | Status | acknowledged => scheduled |
| 2009-05-28 12:41 | rafaroda | fix_in_branch | => pi |
| 2009-05-28 12:41 | rafaroda | Status | scheduled => resolved |
| 2009-05-28 12:41 | rafaroda | Fixed in SCM revision | => 3fdf05db7f2eb8eaa800de5eea12770f7d219275 |
| 2009-05-28 12:41 | rafaroda | Resolution | open => fixed |
| 2009-05-28 12:41 | rafaroda | Note Added: 0016721 | |
| 2009-05-28 12:44 | rafaroda | Fixed in SCM revision | 3fdf05db7f2eb8eaa800de5eea12770f7d219275 => https://code.openbravo.com/erp/devel/pi/rev/3fdf05db7f2eb8eaa800de5eea12770f7d219275 [^] |
| 2009-05-28 12:44 | rafaroda | fix_in_branch | pi => |
| 2009-05-28 12:45 | rafaroda | Note Edited: 0016721 | |
| 2009-06-01 12:58 | rafaroda | Status | resolved => new |
| 2009-06-01 12:58 | rafaroda | Resolution | fixed => open |
| 2009-06-01 12:58 | rafaroda | Note Added: 0016808 | |
| 2009-06-01 12:58 | rafaroda | Status | new => acknowledged |
| 2011-02-04 09:14 | jpabloae | Assigned To | pjuvara => rmorley |
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Issue History |
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