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IDProjectCategoryView StatusDate SubmittedLast Update
0014852Openbravo ERP07. Sales managementpublic2010-10-11 13:572010-12-09 16:07
Reporternetworkb 
Assigned Torsuresh 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP22 
Target Version2.50MP23Fixed in Version 
Merge Request Status
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Summary0014852: Error in report Invoiced Sales Order Report
DescriptionError in report Invoiced Sales Order Report
Steps To Reproduce1. Sales Management || Transactions || Sales Order || Header : create sales order for any BP and for any product and set Invoice terms= immediate
2. Sales Management || Transactions || Sales Invoice || Header : create associated sales invoice
3. execute Sales Management || Analysis Tools || Invoiced Sales Order Report || Invoiced Sales Order Report setting valid dates and realize that your order does not appear

Having a look at the query is checking that "HAVING SUM(C_ORDERLINE.QTYDELIVERED) > 0" which make no sense as this report is INVOICED Sales Order Report (there is another called DELIVERED Sales Order Report)
Proposed Solutionchange clause
HAVING SUM(C_ORDERLINE.QTYDELIVERED) > 0
by
HAVING SUM(C_ORDERLINE.QTYINVOICED) > 0
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-10-11 13:57networkbNew Issue
2010-10-11 13:57networkbAssigned To => adrianromero
2010-10-26 10:36rsureshAssigned Toadrianromero => rsuresh
2010-10-27 06:55hgbotCheckin
2010-10-27 06:55hgbotNote Added: 0032241
2010-10-27 06:55hgbotStatusnew => resolved
2010-10-27 06:55hgbotResolutionopen => fixed
2010-10-27 06:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/85e337e455943fe969521645fbaa6b41a3ddfa48 [^]
2010-10-27 07:08rsureshNote Added: 0032242
2010-11-05 12:44hudsonbotCheckin
2010-11-05 12:44hudsonbotNote Added: 0032423
2010-11-12 07:07sureshbabuNote Added: 0032572
2010-11-12 07:07sureshbabuStatusresolved => closed
2010-12-09 16:07anonymoussf_bug_id0 => 3133511

Notes
(0032241)
hgbot   
2010-10-27 06:55   
Repository: erp/devel/pi
Changeset: 85e337e455943fe969521645fbaa6b41a3ddfa48
Author: Ratnakaram Suresh <ratnakaram.suresh <at> openbravo.com>
Date: Wed Oct 27 10:24:42 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/85e337e455943fe969521645fbaa6b41a3ddfa48 [^]

Fixes issue 0014852: Error in report Invoiced Sales Order Report

---
M src/org/openbravo/erpCommon/ad_reports/ReportSalesOrderInvoiced_data.xsql
---
(0032242)
rsuresh   
2010-10-27 07:08   
Steps to test:
* Create Sales Order with a BP and select any Product and set Invoice Terms=immediate
* Do NOT make Shipment (NOTE: if we do not do shipment then issue can be reproducable)
* Create associated Sales Invoice
* Click on Invoiced Sales Order Report with selecting valid dates, now the report shows the order, before this fix it was not showing


Root cause:

* It has condition in xsql as HAVING SUM(C_ORDERLINE.QTYDELIVERED) > 0, where it was supposed to be be HAVING SUM(C_ORDERLINE.QTYINVOICED) > 0

Impact:
* No Impact will be there, as this is related to this report only
(0032423)
hudsonbot   
2010-11-05 12:44   
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/85e337e45594 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/f2cf138fa03c [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18797.obx [^]
(0032572)
sureshbabu   
2010-11-12 07:07   
verified, now sales order details rightly displayed even when sales invoice is created without creating the Goods Shipment