Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0039986 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2019-01-21 14:39 | 2019-03-28 14:55 | |||
| Reporter | joniturralde93 | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0PR19Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 9195e827f97c | ||||
| Projection | none | ETA | none | Target Version | pi | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 7586 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0039986: Invoice status in goods shipment is not correctly calculated in some circumstances | |||||||
| Description | When you create an invoice from a goods shipment, if that goods shipment has same possitive and negative line quantities, after completing the invoice, invoice status in shipment window keeps as 0% | |||||||
| Steps To Reproduce | 1. Create a sales order with two lines, one with quantity 1 and the other with quantity -1. 2. Delete the 10% basic discount, so only those two lines appear for the shipment. 3. Book the order. 4. Create a goods shipment and 'create lines from' that order, add the two lines. 5. Complete the goods shipment (you may need to change Storage Bin status to 'Undefined - Overissue' in order to complete the shipment). 6. Create a sales invoice and 'create lines from shipment', select both lines. Complete the invoice. 7. Go to the sales order and refresh it. Invoice status: 100% 8. Go to goods shipment and refresh it. Invoice status: 0% | |||||||
| Proposed Solution | PL C_GETINVOICESTATUSFROMSHIPMENT treatment on line positive/negative quantities is probably not correct. | |||||||
| Tags | No tags attached. | |||||||
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(0109155) AtulOpenbravo (viewer) 2019-01-24 11:40 |
1. Login as F&B International Group Admin 2. Create a sales order with two lines, one with quantity 10 and the other with quantity -10. 3. Delete records from basic discount tab, so only those two lines appear for the shipment. 4. Book the order. 5. Create a goods shipment and 'create lines from' that order, add the two lines. 6. Complete the goods shipment (you may need to change Storage Bin status to 'Undefined - Overissue' in order to complete the shipment). 7. Create a sales invoice and 'create lines from shipment', select both lines. Complete the invoice. 8. Go to the sales order and refresh it. Invoice status: 100% 9. Go to goods shipment and refresh it. Invoice status: 100% |
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(0109234) hgbot (developer) 2019-01-24 16:25 |
Repository: erp/devel/pi Changeset: 9195e827f97ce09aee6f73fdc9f223bb0b1e4f6a Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Thu Jan 24 16:07:24 2019 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/9195e827f97ce09aee6f73fdc9f223bb0b1e4f6a [^] Fixes Issue 39986:Invoice status in goods shipment is not correctly calculated in some circumstances ** When calculating invoice status sum of absolute value of quantities should be considered to have proper invoice status values. If quantities are combination of positive and negative values then simple sum will produce wrong results. --- M src-db/database/model/functions/C_GETINVOICESTATUSFROMSHIPMENT.xml --- |
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(0109235) Sandrahuguet (viewer) 2019-01-24 16:28 |
Code review + testing OK |
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(0110760) hudsonbot (viewer) 2019-03-28 14:55 |
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/b2fbc1588df4 [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-01-21 14:39 | joniturralde93 | New Issue | |
| 2019-01-21 14:39 | joniturralde93 | Assigned To | => Triage Finance |
| 2019-01-21 14:39 | joniturralde93 | OBNetwork customer | => OBPS |
| 2019-01-21 14:39 | joniturralde93 | Modules | => Core |
| 2019-01-21 14:39 | joniturralde93 | Support ticket | => 7584 |
| 2019-01-21 14:39 | joniturralde93 | Resolution time | => 1549839600 |
| 2019-01-21 14:39 | joniturralde93 | Triggers an Emergency Pack | => No |
| 2019-01-21 14:40 | joniturralde93 | Support ticket | 7584 => 7586 |
| 2019-01-21 14:41 | Practics | Issue Monitored: Practics | |
| 2019-01-21 16:00 | dmiguelez | Assigned To | Triage Finance => AtulOpenbravo |
| 2019-01-24 11:40 | AtulOpenbravo | Status | new => scheduled |
| 2019-01-24 11:40 | AtulOpenbravo | Note Added: 0109155 | |
| 2019-01-24 16:25 | hgbot | Checkin | |
| 2019-01-24 16:25 | hgbot | Note Added: 0109234 | |
| 2019-01-24 16:25 | hgbot | Status | scheduled => resolved |
| 2019-01-24 16:25 | hgbot | Resolution | open => fixed |
| 2019-01-24 16:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9195e827f97ce09aee6f73fdc9f223bb0b1e4f6a [^] |
| 2019-01-24 16:28 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2019-01-24 16:28 | Sandrahuguet | Note Added: 0109235 | |
| 2019-01-24 16:28 | Sandrahuguet | Status | resolved => closed |
| 2019-01-24 16:28 | Sandrahuguet | Fixed in Version | => 3.0PR19Q2 |
| 2019-03-28 14:55 | hudsonbot | Checkin | |
| 2019-03-28 14:55 | hudsonbot | Note Added: 0110760 | |
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Issue History |
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