Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031456 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 04. Warehouse management | major | always | 2015-11-12 18:40 | 2015-11-23 21:17 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | Triage Omni WMS | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | afe942783400 | ||||
| Projection | none | ETA | none | Target Version | 3.0PR16Q1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | dmiguelez | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 37884 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031456: Wrong second uom quantiy in partial invoices | |||||||
| Description | Wrong second uom quantiy in partial invoices | |||||||
| Steps To Reproduce | It is necessary to show the fields/tabs related with second uom. (conversion tab in UOM window, Uom tab in product window, orders, shipments/receipts, invoices) As System role, Go to Unit of measure select Unit and change the standard precision to 2. As group Admin role, Create a new conversion for Kilogram. Second unit of measure: Unit Multiply rate by: 3.6 Go to Product window, name: second UOM UOM: Unit UOM tab: Kilogram Go to Goods Shipment. Create a new one for SecondUOM product. order qty: 10 movement qty: 36 Complete it Go to Sales invoices Create a new one. Use create lines from the previous shipment and change the Order quantity to 5. Complete it. Create a new one Use create lines from the previous shipment. Realise that the pending qty is 18, which is OK, but the Order quantity is 10 and this is wrong it should be 5. | |||||||
| Tags | No tags attached. | |||||||
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(0082064) hgbot (developer) 2015-11-23 11:42 |
Repository: erp/devel/pi Changeset: afe94278340093cf287804d3007cf00aaab278e9 Author: Mark <markmm82 <at> gmail.com> Date: Fri Nov 20 09:09:18 2015 +0000 URL: http://code.openbravo.com/erp/devel/pi/rev/afe94278340093cf287804d3007cf00aaab278e9 [^] Fixes issue 31456: Wrong quantityOrder calculation when exist more than one line inside a sales invoice. Inside the SQL query was returned the original quantity order (with was created the Shipment Invoice), but the value must be decreased from the total quantity of existing lines. Wright now the returned value is obtained like this: (l.quantityOrder - sum(COALESCE(CASE WHEN i.docstatus = 'CO' THEN il.quantityorder ELSE 0 END, 0))) AS quantityOrder, --- M src/org/openbravo/erpCommon/ad_actionButton/CreateFrom_Invoice_data.xsql --- |
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(0082065) dmiguelez (viewer) 2015-11-23 11:42 |
Code Review + Testing Ok |
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(0082265) hudsonbot (viewer) 2015-11-23 21:17 |
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/7b56bebaaa88 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-11-12 18:40 | VictorVillar | New Issue | |
| 2015-11-12 18:40 | VictorVillar | Assigned To | => Triage Finance |
| 2015-11-12 18:40 | VictorVillar | OBNetwork customer | => Yes |
| 2015-11-12 18:40 | VictorVillar | Modules | => Core |
| 2015-11-12 18:40 | VictorVillar | Support ticket | => 37884 |
| 2015-11-12 18:40 | VictorVillar | Resolution time | => 1449874800 |
| 2015-11-12 18:40 | VictorVillar | Triggers an Emergency Pack | => No |
| 2015-11-12 18:40 | VictorVillar | Issue Monitored: networkb | |
| 2015-11-23 11:42 | hgbot | Checkin | |
| 2015-11-23 11:42 | hgbot | Note Added: 0082064 | |
| 2015-11-23 11:42 | hgbot | Status | new => resolved |
| 2015-11-23 11:42 | hgbot | Resolution | open => fixed |
| 2015-11-23 11:42 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/afe94278340093cf287804d3007cf00aaab278e9 [^] |
| 2015-11-23 11:42 | dmiguelez | Review Assigned To | => dmiguelez |
| 2015-11-23 11:42 | dmiguelez | Note Added: 0082065 | |
| 2015-11-23 11:42 | dmiguelez | Status | resolved => closed |
| 2015-11-23 21:17 | hudsonbot | Checkin | |
| 2015-11-23 21:17 | hudsonbot | Note Added: 0082265 | |
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Issue History |
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