Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0006781 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 09. Financial management | minor | N/A | 2009-01-07 10:45 | 2011-05-19 11:32 | |||
| Reporter | RenateNieuwkoop | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 53317f50c6f9 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0006781: Sales Invoice: Different types of Transaction Documents: AR Invoice, AR Credit Memo, AR Invoice Indirect | |||||||
| Description | Sales Management || Transactions || Sales Invoice || Header We had a question from a student what the difference was between the different type of Transaction Documents (AR Invoice, AR Credit Memo, AR Invoice Indirect) and Rok sent the question to Pablo, Ismael, Paolo. It seems that AR Invoice works and that the rest is a heritage from the Compiere code and that the functionality is not working. Please remove the AR Credit Memo and AR Invoice Indirect if it doesn't work and nobody can explain how it is supposed to work. | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0030151) dmitry_mezentsev (viewer) 2010-08-19 13:21 |
Following the link below you can find the list of changes (marked with the Orange color) that are required to be done with the Document Types: https://spreadsheets.google.com/ccc?key=0AqTF8kK5EtvZdFRIS1BDTV9ES1ZYT2FQVDVhUzBYY1E&hl=en&authkey=CIbGku4G [^] |
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(0030177) eduardo_Argal (viewer) 2010-08-20 11:55 |
Invoice indirect document type has been deactivated. The rest remains and are working properly |
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(0030193) dmitry_mezentsev (viewer) 2010-08-20 16:19 |
Eduardo, I did not fully understand your comment course with this issue we agreed to track all the changes we need to do for the Document Types (that is why I attached spreadsheet with all the changes to it). I propose to reopen it and close once we finish with all the document types (story "Clean transaction types (remove things that do not make sense and fix things that should work)"). |
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(0030194) dmitry_mezentsev (viewer) 2010-08-20 16:20 |
Not all required changes are implemented. |
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(0030195) hgbot (developer) 2010-08-20 17:55 |
Repository: erp/devel/pi Changeset: 53317f50c6f95c63d51436935ee00f856b60a6e5 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Fri Aug 20 17:54:55 2010 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/53317f50c6f95c63d51436935ee00f856b60a6e5 [^] Fixes issue 0006781: Sales Invoice: Different types of Transactions --- M referencedata/standard/Initial_Setup.xml --- |
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(0030207) hudsonbot (viewer) 2010-08-21 00:06 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/53317f50c6f9 [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/eedf97667060 [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18194.obx [^] |
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(0037199) mirurita (viewer) 2011-05-19 11:32 |
Verified. The following document types are deactivated: - Proposal - Prepay Order - Return Material - Purchase Requisition - Credit Order - MM Shipment Indirect |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-01-07 10:45 | RenateNieuwkoop | New Issue | |
| 2009-01-07 10:45 | RenateNieuwkoop | Assigned To | => rafaroda |
| 2009-01-07 10:45 | RenateNieuwkoop | sf_bug_id | 0 => 2491826 |
| 2009-01-07 11:14 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2009-01-07 14:23 | pjuvara | OBNetwork customer | => No |
| 2009-01-07 14:23 | pjuvara | Assigned To | pjuvara => rmorley |
| 2009-01-07 14:23 | pjuvara | Category | 07. Sales management => 09. Financial management |
| 2010-08-19 13:19 | dmitry_mezentsev | Assigned To | rmorley => eduardo_Argal |
| 2010-08-19 13:21 | dmitry_mezentsev | Note Added: 0030151 | |
| 2010-08-20 11:54 | eduardo_Argal | Status | new => scheduled |
| 2010-08-20 11:54 | eduardo_Argal | fix_in_branch | => pi |
| 2010-08-20 11:55 | eduardo_Argal | Note Added: 0030177 | |
| 2010-08-20 11:55 | eduardo_Argal | Status | scheduled => closed |
| 2010-08-20 11:55 | eduardo_Argal | Resolution | open => no change required |
| 2010-08-20 16:19 | dmitry_mezentsev | Note Added: 0030193 | |
| 2010-08-20 16:20 | dmitry_mezentsev | Note Added: 0030194 | |
| 2010-08-20 16:20 | dmitry_mezentsev | Status | closed => new |
| 2010-08-20 16:20 | dmitry_mezentsev | Resolution | no change required => open |
| 2010-08-20 17:47 | eduardo_Argal | Status | new => scheduled |
| 2010-08-20 17:55 | hgbot | Checkin | |
| 2010-08-20 17:55 | hgbot | Note Added: 0030195 | |
| 2010-08-20 17:55 | hgbot | Status | scheduled => resolved |
| 2010-08-20 17:55 | hgbot | Resolution | open => fixed |
| 2010-08-20 17:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/53317f50c6f95c63d51436935ee00f856b60a6e5 [^] |
| 2010-08-21 00:06 | hudsonbot | Checkin | |
| 2010-08-21 00:06 | hudsonbot | Note Added: 0030207 | |
| 2011-05-19 11:32 | mirurita | Note Added: 0037199 | |
| 2011-05-19 11:32 | mirurita | Status | resolved => closed |
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Issue History |
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