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ID | ||||||||
0051708 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | always | 2023-02-27 15:44 | 2023-03-22 13:41 | |||
Reporter | axelmercado | View Status | public | |||||
Assigned To | francisco_ofarril | |||||||
Priority | high | Resolution | fixed | Fixed in Version | PR23Q2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | PR22Q3.2 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Merge Request Status | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 58907 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0051708: BUG in Dimensional Purchasing Invoices | |||||||
Description | When we launch the purchase invoice dimensional filtering by category of some of the products that have been purchased, the Total value of the same is incorrect, it shows the total of the purchases when it should be the total of the filtered category. | |||||||
Steps To Reproduce | 1 - Enter an invoice with two lines, one for each product category. 2 - The invoice must be in a different currency from the organization (for example USD). 3 - Add a specific conversion for that invoice in the "Exchange rate" tab of that invoice. 4 - Launch the purchase invoices dimensional filtering by one of the two categories of that invoice. 5 - Note that the amount displayed is the total of the document and not of the chosen filter. Video with the steps: https://drive.google.com/file/d/1XgS4hy27-dUrk7rg-_HEe0H0cIjq3co4/view [^] | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0147728) hgbot (developer) 2023-03-21 04:25 |
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/840 [^] |
(0147837) francisco_ofarril (viewer) 2023-03-22 13:26 |
Proof of Test: https://docs.google.com/spreadsheets/d/1oeM8fTrmoSO-vhcPfqIdk8O_MPN5vijCSIZmO_9Di7M/edit?usp=sharing [^] |
(0147840) hgbot (developer) 2023-03-22 13:41 |
Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/840 [^] |
(0147841) hgbot (developer) 2023-03-22 13:41 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: a2b5aa6bd3ebc0a5f07a7ce923e1e15d28f6e2ff Author: Francisco Javier Deler O'Farril <francisco.ofarril@openbravo.com> Date: 22-03-2023 12:41:42 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/a2b5aa6bd3ebc0a5f07a7ce923e1e15d28f6e2ff [^] Fixed ISSUE-51708: BUG in Dimensional Purchasing Invoices. --- M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorDimensionalAnalysesJR_data.xsql --- |
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Date Modified | Username | Field | Change |
2023-02-27 15:44 | axelmercado | New Issue | |
2023-02-27 15:44 | axelmercado | Assigned To | => Triage Omni OMS |
2023-02-27 15:44 | axelmercado | OBNetwork customer | => OBPS |
2023-02-27 15:44 | axelmercado | Modules | => Core |
2023-02-27 15:44 | axelmercado | Support ticket | => 58907 |
2023-02-27 15:44 | axelmercado | Triggers an Emergency Pack | => No |
2023-03-20 10:39 | aferraz | Assigned To | Triage Omni OMS => francisco_ofarril |
2023-03-20 13:17 | francisco_ofarril | Status | new => scheduled |
2023-03-21 04:25 | hgbot | Merge Request Status | => open |
2023-03-21 04:25 | hgbot | Note Added: 0147728 | |
2023-03-22 13:26 | francisco_ofarril | Note Added: 0147837 | |
2023-03-22 13:41 | hgbot | Merge Request Status | open => approved |
2023-03-22 13:41 | hgbot | Resolution | open => fixed |
2023-03-22 13:41 | hgbot | Status | scheduled => closed |
2023-03-22 13:41 | hgbot | Note Added: 0147840 | |
2023-03-22 13:41 | hgbot | Fixed in Version | => PR23Q2 |
2023-03-22 13:41 | hgbot | Note Added: 0147841 | |
2023-03-22 17:21 | aferraz | Relationship added | related to 0051814 |
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