Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0008173 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 07. Sales management | minor | always | 2009-03-17 18:37 | 2009-07-03 14:26 | |||
| Reporter | jaimetorre | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP1 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 03e9f606c46e | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40MP1 | 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 | 0008173: Create invoices from orders: does not follow invoice terms | |||||||
| Description | If an order is partially shipped and the invoice term for that partner is set to 'after delivery' the Create Invoices From Order should show the partial amount that will be invoiced and not the total amount of the order. (In the order selection list, both the 'lines amt' and the 'not invoiced' are incorrect.) | |||||||
| Proposed Solution | Add a new check to select gross/net so depending the checkbox the amounts shown will be gross or net. The default value will be gross as it is the amounts shown currently. 3 amount columns will be visible: -Line amt (gross/net) -Not invoiced (gross/net) -Pending to invoice taking into account the invoice term. Add a new column with the invoice term of the order. | |||||||
| Tags | tictech | |||||||
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(0014897) pmagnin (reporter) 2009-03-24 13:34 |
This behavior is standard in Openbravo, the application is showing the total gross sales order amount and the total pending gross amount to be invoiced (without any consideration of invoice term). For example: Sales Order: 10 bicycles for 1000 euros (Invoice Term=After Delivery) Shipment: 5 bicycles Sales Invoice (Manual): 2 bicycles (200 euros) Create Invoice from Order: Lines amt=1000 Not Invoiced=800 This information is correct, but does not show the “Pending Invoiced Amount”. In this case 0 euros because I didn’t receive more than the 200 first bicycles. But the process is working fine: If you click on the ‘Process’ Button, you won’t create any invoice. I would recommend complementing the current information and adding a column to improve the interpretation: 1) Change column title “Lines amt” by “Total Gross Amt” 2) Change “Not Invoiced” by “Total Gross Amt not invoiced” 3) Add “Total Gross Amt pending to be invoiced” For this column, the calculation will depend on the Invoice term, the process the lines with an amount of 0 (zero). If I receive 2 new bicycles from the same sales order and go to “Create Invoice from Order”, the new information will be: Total Gross Amt =1000 Total Gross Amt not invoiced =800 Total Gross Amt pending to be invoiced=200 |
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(0015522) hgbot (developer) 2009-04-22 12:41 |
Repository: erp/devel/pi Changeset: 03e9f606c46e9dfaa6ca001fd4dc93f1faa41ebd Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Wed Apr 22 12:40:21 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/03e9f606c46e9dfaa6ca001fd4dc93f1faa41ebd [^] Fixed issue 8173 and 8175: Improved the Create Invoices from Orders window --- M src-db/database/model/views/C_INVOICE_CANDIDATE_V.xml M src-db/database/sourcedata/AD_TEXTINTERFACES.xml M src/org/openbravo/erpCommon/ad_actionButton/CopyFromOrderRecord_data.xsql M src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual.html M src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual.java M src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual.xml M src/org/openbravo/erpCommon/ad_forms/GenerateInvoicesmanual_data.xsql --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-03-17 18:37 | jaimetorre | New Issue | |
| 2009-03-17 18:37 | jaimetorre | Assigned To | => rafaroda |
| 2009-03-17 18:37 | jaimetorre | Regression testing | => No |
| 2009-03-17 18:39 | jaimetorre | Description Updated | |
| 2009-03-17 19:35 | jaimetorre | Tag Attached: tictech | |
| 2009-03-18 09:28 | rafaroda | version | => 2.40MP1 |
| 2009-03-24 13:34 | pmagnin | Note Added: 0014897 | |
| 2009-03-24 13:34 | pmagnin | Type | defect => feature request |
| 2009-03-24 13:37 | gorkaion | Relationship added | related to 0008175 |
| 2009-03-24 13:44 | gorkaion | Steps to Reproduce Updated | |
| 2009-03-24 13:45 | gorkaion | Status | new => acknowledged |
| 2009-03-26 11:04 | rafaroda | Assigned To | rafaroda => gmauleon |
| 2009-04-02 12:36 | vmromanos | Assigned To | gmauleon => vmromanos |
| 2009-04-02 12:36 | vmromanos | Status | acknowledged => scheduled |
| 2009-04-02 12:36 | vmromanos | fix_in_branch | => pi |
| 2009-04-22 12:41 | hgbot | Checkin | |
| 2009-04-22 12:41 | hgbot | Note Added: 0015522 | |
| 2009-04-22 12:41 | hgbot | Status | scheduled => resolved |
| 2009-04-22 12:41 | hgbot | Resolution | open => fixed |
| 2009-04-22 12:41 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/03e9f606c46e9dfaa6ca001fd4dc93f1faa41ebd [^] |
| 2009-06-05 18:53 | pjuvara | Status | resolved => closed |
| 2009-06-06 00:00 | anonymous | sf_bug_id | 0 => 2802026 |
| 2009-07-03 14:26 | pjuvara | Priority | immediate => urgent |
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Issue History |
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