Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022591Openbravo ERP07. Sales managementpublic2012-12-17 09:022012-12-18 12:14
Reportersureshbabu 
Assigned Todmiguelez 
PriorityhighSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS30OS VersionProfessional Appliance
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tonaiaramartinez
OBNetwork customer
Web browserGoogle Chrome
ModulesOpenbravo 3.0
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022591: Invoice percentage shows 200% instead of 100% in Goods shipment winow
DescriptionIN Goods shipment window, in the status bar Invoice percentage shows 200% instead of 100%.
Steps To ReproduceLogin to the system and change the role to QA Testing Admin

1) Navigate to Sales order window
create and complete the sales order with below details
BP: Customer A
product: Final Goods A
Qty: 11.2

2) Then create sales invoice for the above created sales order (Invoice Qty: 11.2) using the option "Create invoice from order"

3)Then create goods shipment for the above create invoice by navigating to Goods Shipment window
In header tab, select
BP: Customer A

Then using "create lines from" option, select the above created invoice id
and select the invoice line details and click OK button..

In the goods shipment line tab, change the qty from 11.2 to 5.61

and complete the goods receipt.

Defect: One can find Invoice qty shows 200% instead of 100%
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng Invoice status shows 200% instead of 100% at goods shipment winow.png (186,235) 2012-12-17 09:02
https://issues.openbravo.com/file_download.php?file_id=5844&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2012-12-17 09:02sureshbabuNew Issue
2012-12-17 09:02sureshbabuAssigned To => dmiguelez
2012-12-17 09:02sureshbabuFile Added: Invoice status shows 200% instead of 100% at goods shipment winow.png
2012-12-17 09:02sureshbabuWeb browser => Google Chrome
2012-12-17 09:02sureshbabuModules => Openbravo 3.0
2012-12-17 09:02sureshbabuTriggers an Emergency Pack => No
2012-12-17 10:55naiaramartinezReview Assigned To => naiaramartinez
2012-12-17 10:55naiaramartinezNote Added: 0054958
2012-12-17 10:55naiaramartinezStatusnew => closed
2012-12-18 12:13dmitry_mezentsevNote Added: 0055049
2012-12-18 12:13dmitry_mezentsevStatusclosed => new
2012-12-18 12:14dmitry_mezentsevWeb browserGoogle Chrome => Google Chrome
2012-12-18 12:14dmitry_mezentsevTypedefect => design defect

Notes
(0054958)
naiaramartinez   
2012-12-17 10:55   
This issue has been closed because the document status is working correctly.

The thing is that if Good Shipment has 5.6 of quantity, and the quantity invoiced is 11.2, the percentage of invoiced quantity is 200%. So, it is correct.

Moreover, if you create a new Good shipment with the pending quantity, you will see in the Good shipment that invoiced quantity is 0%. But, if you go to the sales order, the percentages are correct.

The OB workflow is: order, good shipment and finally the invoice. So, for being able to fix it, you can insert and design defect.
(0055049)
dmitry_mezentsev   
2012-12-18 12:13   
Guys,
I think that it is a valid issue of this particular functionality. I guess that there is no doubt that if we can address it - Openbravo would work better.

But we cannot now due to the lack of three-way matching between documents that does not depend on what is created first - shipment or invoices, etc (http://wiki.openbravo.com/wiki/Projects/3WayMatching/ [^]). So once above is fixed - this feature can benefit from it.

So proper case would be to move it to design defect directly.