Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0038581Openbravo ERP03. Procurement managementpublic2018-05-18 11:132018-05-30 00:14
Reportergorkaion 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR18Q3 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket2026
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0038581: It should not be possible to process a Landed Cost Matching when the Landed Cost is in draft status
DescriptionHaving a Landed Cost in draft status with a Cost already created.

From the Purchase Invoice window it is possible to match and process the matching even if the Landed Cost is in draft status.

Trying to process later the Landed Cost throws an error as the Landed Cost Cost Matching is already processed.

Steps To Reproduce1 Configure a Landed Cost type using product "Electricidad" in F&B España.
2 Create a Landed Cost and a Landed Cost Cost.
3 Create a Purchase Invoice with a Line using the "Electricidad" product.
4 Process the Purchase Invoice.
5 Go to the Line and open the Match LC Costs process.
6 Select the draft Landed Cost, set the invoice line amount and select the Process Matching flag.
7 Click on Done to process the matching.
8 Go to the Landed Cost and try to process it.
Proposed SolutionThe LCMatchingProcess should check that the Landed Cost is processed. So the step 7 should have throw an error.

Ideally the "Match LC Costs" should not let you check the Process Matching flag if the related Landed Cost is not processed.
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2018-05-18 11:13gorkaionNew Issue
2018-05-18 11:13gorkaionAssigned To => Triage Finance
2018-05-18 11:13gorkaionOBNetwork customer => No
2018-05-18 11:13gorkaionModules => Core
2018-05-18 11:13gorkaionSupport ticket => 2026
2018-05-18 11:13gorkaionResolution time => 1528408800
2018-05-18 11:13gorkaionTriggers an Emergency Pack => No
2018-05-21 12:30maiteOBNetwork customerNo => Yes
2018-05-21 13:08aferrazAssigned ToTriage Finance => AtulOpenbravo
2018-05-25 00:49AtulOpenbravoStatusnew => scheduled
2018-05-25 00:49AtulOpenbravoNote Added: 0104685
2018-05-29 17:33hgbotCheckin
2018-05-29 17:33hgbotNote Added: 0104779
2018-05-29 17:33hgbotStatusscheduled => resolved
2018-05-29 17:33hgbotResolutionopen => fixed
2018-05-29 17:33hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/231186969ee7faaa7c2a005d2d49972d9ee86945 [^]
2018-05-29 17:38dmiguelezReview Assigned To => dmiguelez
2018-05-29 17:38dmiguelezNote Added: 0104780
2018-05-29 17:38dmiguelezStatusresolved => closed
2018-05-29 17:38dmiguelezFixed in Version => 3.0PR18Q3
2018-05-30 00:14hudsonbotCheckin
2018-05-30 00:14hudsonbotNote Added: 0104793

Notes
(0104685)
AtulOpenbravo   
2018-05-25 00:49   
Test Plan

1- Configure a Landed Cost type using product "Electricidad" in F&B España.
2- Create a Landed Cost and a Landed Cost Cost. Do not process it.
3- Create a Purchase Invoice with a Line using the "Electricidad" product.
4- Process the Purchase Invoice.
5- Go to the Line and open the Match LC Costs process.
6- Realize that No records are loaded in the Pop up window.
7- Navigate back to the preivous Landed Cost created and Add information in Receipt Tab and process it.
8- Navigate back to the previous Purchase Invoice Line and open the Match LC Costs process.
9- Click on Done to process the matching.
10- Realize that process is executed successfully.
(0104779)
hgbot   
2018-05-29 17:33   
Repository: erp/devel/pi
Changeset: 231186969ee7faaa7c2a005d2d49972d9ee86945
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri May 25 04:22:07 2018 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/231186969ee7faaa7c2a005d2d49972d9ee86945 [^]

Fixes Issue 38581: It should not be possible to process a
Landed Cost Matching when the Landed Cost is in draft status

In where clause of HQL query for table used in loading Landed
Costs in Match LC Costs process definition pop up window,
add condition to check whether LC records are processed.

---
M src-db/database/sourcedata/AD_TABLE.xml
---
(0104780)
dmiguelez   
2018-05-29 17:38   
Code Review + Testing Ok
(0104793)
hudsonbot   
2018-05-30 00:14   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/08f13cf1fa33 [^]
Maturity status: Test