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ID
0022591
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 07. Sales managementmajoralways2012-12-17 09:022012-12-18 12:14
ReportersureshbabuView Statuspublic 
Assigned Todmiguelez 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionpiSCM revision 
Review Assigned Tonaiaramartinez
Web browserGoogle Chrome
ModulesOpenbravo 3.0
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022591: 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%
TagsNo tags attached.
Attached Filespng file icon Invoice status shows 200% instead of 100% at goods shipment winow.png [^] (186,235 bytes) 2012-12-17 09:02

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0054958)
naiaramartinez (developer)
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 (developer)
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.

- Issue History
Date Modified Username Field Change
2012-12-17 09:02 sureshbabu New Issue
2012-12-17 09:02 sureshbabu Assigned To => dmiguelez
2012-12-17 09:02 sureshbabu File Added: Invoice status shows 200% instead of 100% at goods shipment winow.png
2012-12-17 09:02 sureshbabu Web browser => Google Chrome
2012-12-17 09:02 sureshbabu Modules => Openbravo 3.0
2012-12-17 09:02 sureshbabu Triggers an Emergency Pack => No
2012-12-17 10:55 naiaramartinez Review Assigned To => naiaramartinez
2012-12-17 10:55 naiaramartinez Note Added: 0054958
2012-12-17 10:55 naiaramartinez Status new => closed
2012-12-18 12:13 dmitry_mezentsev Note Added: 0055049
2012-12-18 12:13 dmitry_mezentsev Status closed => new
2012-12-18 12:14 dmitry_mezentsev Web browser Google Chrome => Google Chrome
2012-12-18 12:14 dmitry_mezentsev Type defect => design defect


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