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ID
0019534
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2012-01-20 11:282012-01-26 18:26
ReporterpsarobeView Statuspublic 
Assigned Togorkaion 
PriorityimmediateResolutionfixedFixed in Version3.0MP8
StatusclosedFix in branchFixed in SCM revision8f2bc6078c77
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019534: Qty ordered gets updated to qty delivered even when the qty invoiced is bigger than qty delivered when closing the order

DescriptionWhen the qty invoiced is bigger than the qty delivered and you close the sales order, the qty ordered gets updated to qty delivered and the total gross amount as well

This can only happens when the invoice rule is immediate otherwise you cannot invoice more than what you have delivered
Steps To Reproduce1. Login as Openbravo/openbravo
2. Change the role to QA testing admin
3. Go to Sales order window. click new
4. Select the Customer A and change the invoice rule to immediate. Save
5. Create a line and select the product Final Good A and quantity 5. Save
6. Click Book. Total gross amount= 10,35
5. Go to Sales invoice and click new. Select Customer A. Save
6. Click the button create lines from and select the above sales order
7. Click the complete button
8. Go back to the above sales order and close the order
Proposed SolutionThe qty ordered will be updated to the max (qty delivered, qty invoiced)
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0019532 closedgorkaion Payment schedule detail does not get updated when you close the order 

-  Notes
(0044519)
gorkaion (developer)
2012-01-24 17:27

 Developer steps to test the fix available in issue 0019532

https://issues.openbravo.com/view.php?id=19532#c44518 [^]
(0044520)
hgbot (developer)
2012-01-24 17:44

 Repository: erp/devel/pi
Changeset: 331403eece14ad5f1a585cc8680a60f8e368ed4f
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Jan 24 17:41:26 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/331403eece14ad5f1a585cc8680a60f8e368ed4f [^]

Fixed issue 19534.Set greatest of invoiced or delivered qty.

---
M src-db/database/model/functions/C_ORDER_POST1.xml
---
(0044521)
hgbot (developer)
2012-01-24 17:44

 Repository: erp/devel/pi
Changeset: 8f2bc6078c775a1a85fdb1d0d505283621731f59
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Jan 24 17:42:28 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/8f2bc6078c775a1a85fdb1d0d505283621731f59 [^]

Fixed issue 19534.Properly update grand total difference on psds after close.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_ORD.xml
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
---
(0044582)
hudsonbot (developer)
2012-01-25 18:04

 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/e66cf6210386 [^]

Maturity status: Test
(0044583)
hudsonbot (developer)
2012-01-25 18:04

 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/e66cf6210386 [^]

Maturity status: Test
(0044595)
psarobe (manager)
2012-01-26 09:58
edited on: 2012-01-26 18:25

 Test plan:

1.Create a sales order Qty Ordered: 5 units, Qty delivered: 0, Qty invoiced: 3, close it. Qty ordered: 3
2.Create a sales order Qty Ordered: 5 units, Qty delivered: 2, Qty invoiced: 3, close it. Qty ordered: 3
3.Create a sales order Qty Ordered: 5 units, Qty delivered: 3, Qty invoiced: 0, close it. Qty ordered: 3
4.Create a sales order Qty Ordered: 5 units, Qty delivered: 4, Qty invoiced: 2, close it. Qty ordered: 4
5.Create a sales order Qty Ordered: 5 units, Qty delivered: 3, Qty invoiced: 1. The payment method creates a payment. Close it. Qty ordered: 3 but amount received 1 and the payment methods gets updated

And more test cases with Purchase orders, Purchase invoices, Payment Out
(0044618)
psarobe (manager)
2012-01-26 18:26

 Works fine

- Issue History
Date Modified Username Field Change
2012-01-20 11:28 psarobe New Issue
2012-01-20 11:28 psarobe Assigned To => jonalegriaesarte
2012-01-20 11:28 psarobe Modules => Core
2012-01-20 11:29 psarobe Relationship added blocks 0019532
2012-01-23 10:41 gorkaion Assigned To jonalegriaesarte => gorkaion
2012-01-24 17:27 gorkaion Note Added: 0044519
2012-01-24 17:44 hgbot Checkin
2012-01-24 17:44 hgbot Note Added: 0044520
2012-01-24 17:44 hgbot Status new => resolved
2012-01-24 17:44 hgbot Resolution open => fixed
2012-01-24 17:44 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/331403eece14ad5f1a585cc8680a60f8e368ed4f [^]
2012-01-24 17:44 hgbot Checkin
2012-01-24 17:44 hgbot Note Added: 0044521
2012-01-24 17:44 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/331403eece14ad5f1a585cc8680a60f8e368ed4f [^] => http://code.openbravo.com/erp/devel/pi/rev/8f2bc6078c775a1a85fdb1d0d505283621731f59 [^]
2012-01-25 11:04 psarobe Proposed Solution updated
2012-01-25 18:04 hudsonbot Checkin
2012-01-25 18:04 hudsonbot Note Added: 0044582
2012-01-25 18:04 hudsonbot Checkin
2012-01-25 18:04 hudsonbot Note Added: 0044583
2012-01-26 09:58 psarobe Note Added: 0044595
2012-01-26 18:25 psarobe Note Edited: 0044595 View Revisions
2012-01-26 18:26 psarobe Note Added: 0044618
2012-01-26 18:26 psarobe Status resolved => closed
2012-01-26 18:26 psarobe Fixed in Version => 3.0MP8

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