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ID
0038238
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2018-03-27 17:542018-05-09 19:29
ReporterngarciaView Statuspublic 
Assigned Tocollazoandy4 
PriorityurgentResolutionfixedFixed in Version3.0PR18Q3
StatusclosedFix in branchFixed in SCM revision33a7fe93995e
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket976
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0038238: Error in Create Invoices From Orders for orders shipped in different organizations and business partner with invoice grouping

DescriptionError in Create Invoices From Orders for orders shipped in different organizations and business partner with invoice grouping

The goods shipment's organization is being used for the invoice
Steps To ReproduceAs system admin role:
   Set as displayed 'Invoice Grouping' field at 'Business Partner - Customer' tab

As group admin role:
   Create a new Invoice Schedule
      Invoice Frequency: Daily
   Create a new Business Partner and add a location to it
      Customer: Y
      Invoice Terms: Customer Schedule After Delivery
      Invoice Schedule: previously created one
      Invoice Grouping: By customer

   Create a sales order in F&B España Region Norte for that BP. Create a goods shipment in F&B España S.A.
   Create a sales order in F&B España Region Sur for that BP. Create a goods shipment in F&B España S.A.
   Go to Create Invoices From Orders window and select both orders
   Check you can invoice them

   Create a sales order and goods shipment in F&B España Region Norte for that BP
   Create a sales order and goods shipment in F&B España Region Sur for that BP
   Go to Create Invoices From Orders window and select both orders
   Check the following error message is shown:
      "The organization of the lines is different and does not depend on the organization associated with the header."
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00327293.0PR16Q3 closedAtulOpenbravo Invoices not properly grouped by order in case shipment lines are not ordered by order in shipment document 

-  Notes
(0103700)
collazoandy4 (viewer)
2018-04-05 19:33
edited on: 2018-04-16 21:21

 Test Plan
  As system admin role:
   Set as displayed 'Invoice Grouping' field at 'Business Partner - Customer' tab

  As F&B International Group Admin Role
    Go to Invoice Schedule window and create a new record for * Organization and Invoice Frequency: Daily
    Go to Business Partner window and create a new record:
      Organization: *
      Customer: Y
      Invoice Terms: Customer Schedule After Delivery
      Invoice Schedule: previously created one
      Invoice Grouping: By customer
      Add Any location
   Create a sales order in F&B España Region Norte for that BP.
   Create a goods shipment in F&B España S.A. for the previous order created
   Create a sales order in F&B España Region Sur for that BP.
   Create a goods shipment in F&B España S.A. for the previous order created
   Go to Create Invoices From Orders window and select both orders, check the process ends successfull

Test Plan II
   Create two new sales order one for F&B España Region Norte and another for F&B España Region Sur with that BP.
   Create two new goods shipment for the previous order created one for F&B España Region Norte and another for F&B España Region Sur
   Go to Create Invoices From Orders window and select both orders, check the process ends successfull and two new invoices was created one for F&B España Region Norte and F&B España Region Sur

Test Plan III
   Create two new sales order one for F&B US West Coast and another for F&B España Region Norte with that BP.
   Create two new goods shipment for the previous order created one for F&B US West Coast and another for F&B España Region Norte
   Go to Create Invoices From Orders window and select both orders, check the process ends successfull and the two new invoices was created one for F&B US West Coast and F&B España Region Norte

Test Plan IV
   Create four new sales order for F&B España Region Norte, F&B US West Coast, F&B España Region Sur and F&B US East Coast organizations with that BP.
   Create four new goods shipment for the previous orders created for F&B España Region Norte, F&B US West Coast, F&B España Region Sur and F&B US East Coast organizations with that BP
   Go to Create Invoices From Orders window and select all orders created, check the process ends successfull and the four new invoices was created for &B España Region Norte, F&B US West Coast, F&B España Region Sur and F&B US East Coast
(0103994)
dmiguelez (viewer)
2018-04-19 13:23

 Test Plan V

Go to Business Partner window and create another one:
      Organization: *
      Customer: Y
      Invoice Terms: Customer Schedule After Delivery
      Invoice Schedule: previously created one
      Invoice Grouping: By customer
      Add Any location

Create 6 Sales Orders and a Goods Shipment for each one:
1. Organization: España Región Norte, Business Partner: First Business Partner
2. Organization: España Región Norte, Business Partner: First Business Partner
3. Organization: España Región Norte, Business Partner: Second Business Partner
4. Organization: España Región Sur, Business Partner: First Business Partner
5. Organization: España Región Sur, Business Partner: Second Business Partner
6. Organization: España Región Sur, Business Partner: Second Business Partner

Go to Create Invoices From Orders window and select all 6 orders and click ok
   Check that 4 Invoices have been created

Test Plan VI

Create 6 Sales Orders and a Goods Shipment for each one:
1. Organization: España Región Norte, Business Partner: First Business Partner
2. Organization: España Región Norte, Business Partner: First Business Partner
3. Organization: España Región Norte, Business Partner: Second Business Partner
4. Organization: España Región Sur, Business Partner: First Business Partner
5. Organization: España Región Sur, Business Partner: Second Business Partner
6. Organization: España Región Sur, Business Partner: Second Business Partner

Go to Generate Invoices process and select Organization: España and check Include Child Organizations option. Click ok
   Check that 2 Invoices have been created
(0104015)
hgbot (developer)
2018-04-20 11:15

 Repository: erp/devel/pi
Changeset: 33a7fe93995e7bcd08b3974d3cb1afbee68e78fb
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Apr 19 12:31:46 2018 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/33a7fe93995e7bcd08b3974d3cb1afbee68e78fb [^]

Fixes Issue 38238. Do not group Invoices by Organization when not possible.

In case the orders belong to different Organizations and there has not
been an Organization selected manually for which to create the Invoice,
do not group by Organization since it is not possible from a functional
point of view.

* Order the results of the query by Organization
* Check group by Organization logic
* Use this logic to decide if the Invoice should be grouped by Organization
  or not

---
M src-db/database/model/functions/C_INVOICE_CREATE.xml
---
(0104016)
dmiguelez (viewer)
2018-04-20 11:16

 Code Review + Testing Ok
(0104391)
hudsonbot (viewer)
2018-05-09 19:29

 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/2be7d3efe606 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2018-03-27 17:54 ngarcia New Issue
2018-03-27 17:54 ngarcia Assigned To => Triage Finance
2018-03-27 17:54 ngarcia OBNetwork customer => Yes
2018-03-27 17:54 ngarcia Modules => Core
2018-03-27 17:54 ngarcia Support ticket => 976
2018-03-27 17:54 ngarcia Resolution time => 1523916000
2018-03-27 17:54 ngarcia Triggers an Emergency Pack => No
2018-03-27 17:55 ngarcia Issue Monitored: networkb
2018-03-27 18:02 Practics Issue Monitored: Practics
2018-04-03 16:08 dmiguelez Assigned To Triage Finance => collazoandy4
2018-04-05 19:33 collazoandy4 Note Added: 0103700
2018-04-05 22:46 collazoandy4 Status new => scheduled
2018-04-13 09:21 aferraz Relationship added related to 0032729
2018-04-16 21:21 collazoandy4 Note Edited: 0103700 View Revisions
2018-04-19 13:23 dmiguelez Note Added: 0103994
2018-04-20 11:15 hgbot Checkin
2018-04-20 11:15 hgbot Note Added: 0104015
2018-04-20 11:15 hgbot Status scheduled => resolved
2018-04-20 11:15 hgbot Resolution open => fixed
2018-04-20 11:15 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/33a7fe93995e7bcd08b3974d3cb1afbee68e78fb [^]
2018-04-20 11:16 dmiguelez Review Assigned To => dmiguelez
2018-04-20 11:16 dmiguelez Note Added: 0104016
2018-04-20 11:16 dmiguelez Status resolved => closed
2018-04-20 11:16 dmiguelez Fixed in Version => 3.0PR18Q3
2018-05-09 19:29 hudsonbot Checkin
2018-05-09 19:29 hudsonbot Note Added: 0104391

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