Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012412 | Openbravo ERP | 03. Procurement management | public | 2010-02-23 12:08 | 2010-05-11 18:20 |
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| Reporter | networkb | |
| Assigned To | dalsasua | |
| Priority | urgent | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50MP11 | |
| Target Version | 2.50MP17 | Fixed in Version | 2.50MP17 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0012412: Error in Matched Invoice when you void a Good Receipt |
| Description | When you have a purhase invoice and you generate a good receipt from this invoice. When you complete the good receipt, a line is created on Matched Invoice.
If you void this Good Receipt on Matched Invoice there is not change. |
| Steps To Reproduce | -As Openbravo Admin go to Procurement Management || Transactions || Purchase Invoice.
-Create a new record, create a new line and complete.
-Go to Procurement Management || Transactions || Goods Receipt.
-Create a new record from the invoice created using Create Lines From.
-Complete.
-Go to Procurement Management || Transactions || Matched Invoices
-Realize that a line has been created.
-Go back to Procurement Management || Transactions || Goods Receipt.
-Select the good receipt created.
-Click close
-Choose void in the combo
-Click ok
-Go to Go to Procurement Management || Transactions || Matched Invoices
-Realize that there are not changes. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0012673 | 2.50MP17 | closed | dalsasua | Uncorrect link to good receipts when an invoice is shipped in several good receipts |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-02-23 12:08 | networkb | New Issue | |
| 2010-02-23 12:08 | networkb | Assigned To | => adrianromero |
| 2010-02-23 12:08 | networkb | OBNetwork customer | => Yes |
| 2010-02-23 13:43 | adrianromero | Status | new => scheduled |
| 2010-02-23 13:43 | adrianromero | fix_in_branch | => pi |
| 2010-02-26 10:37 | dalsasua | Note Added: 0024852 | |
| 2010-02-26 10:37 | dalsasua | Status | scheduled => feedback |
| 2010-02-26 10:51 | networkb | Note Added: 0024854 | |
| 2010-02-26 10:51 | networkb | Status | feedback => new |
| 2010-02-26 10:51 | networkb | fix_in_branch | pi => |
| 2010-02-26 11:02 | dalsasua | Note Added: 0024855 | |
| 2010-02-26 11:05 | networkb | Note Added: 0024856 | |
| 2010-02-26 11:05 | networkb | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=79#r79 |
| 2010-02-26 11:06 | adrianromero | Assigned To | adrianromero => dalsasua |
| 2010-02-26 16:28 | networkb | Priority | urgent => immediate |
| 2010-03-01 10:03 | psarobe | Status | new => scheduled |
| 2010-03-01 10:03 | psarobe | Assigned To | dalsasua => adrianromero |
| 2010-03-01 10:03 | psarobe | fix_in_branch | => pi |
| 2010-03-01 10:32 | psarobe | Note Added: 0024893 | |
| 2010-03-02 17:40 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2010-03-08 10:04 | dalsasua | Note Added: 0025110 | |
| 2010-03-08 10:04 | dalsasua | Status | scheduled => feedback |
| 2010-03-08 16:05 | jpabloae | Target Version | 2.50MP13 => 2.50MP14 |
| 2010-03-22 21:01 | dmitry_mezentsev | Note Added: 0025657 | |
| 2010-03-23 09:49 | adrianromero | Relationship added | related to 0012673 |
| 2010-04-06 09:38 | dalsasua | Status | feedback => scheduled |
| 2010-04-06 09:41 | dalsasua | Note Added: 0025887 | |
| 2010-04-06 09:41 | dalsasua | Status | scheduled => resolved |
| 2010-04-06 09:41 | dalsasua | Fixed in SCM revision | => 5ff0aba4d250 |
| 2010-04-06 09:41 | dalsasua | Resolution | open => fixed |
| 2010-04-14 12:48 | psarobe | Status | resolved => new |
| 2010-04-14 12:48 | psarobe | Resolution | fixed => open |
| 2010-04-14 12:48 | psarobe | Status | new => scheduled |
| 2010-04-14 12:49 | psarobe | Note Added: 0026174 | |
| 2010-04-15 11:00 | adrianromero | Note Added: 0026235 | |
| 2010-04-15 11:00 | adrianromero | Severity | major => minor |
| 2010-04-15 11:00 | adrianromero | Target Version | 2.50MP14 => 2.50MP16 |
| 2010-04-15 11:00 | adrianromero | fix_in_branch | pi => |
| 2010-04-19 11:19 | adrianromero | Priority | immediate => urgent |
| 2010-05-03 17:40 | dalsasua | Note Added: 0026884 | |
| 2010-05-03 17:40 | dalsasua | Status | scheduled => resolved |
| 2010-05-03 17:40 | dalsasua | Fixed in Version | => pi |
| 2010-05-03 17:40 | dalsasua | Fixed in SCM revision | 5ff0aba4d250 => 01e5e323655b |
| 2010-05-03 17:40 | dalsasua | Resolution | open => fixed |
| 2010-05-10 16:48 | psarobe | Note Added: 0027104 | |
| 2010-05-10 16:48 | psarobe | Status | resolved => closed |
| 2010-05-10 16:48 | psarobe | Fixed in Version | pi => 2.50MP16 |
| 2010-05-11 00:00 | anonymous | sf_bug_id | 0 => 2999637 |
| 2010-05-11 18:19 | jpabloae | Target Version | 2.50MP16 => 2.50MP17 |
| 2010-05-11 18:20 | jpabloae | Fixed in Version | 2.50MP16 => 2.50MP17 |
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Notes |
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When in steps to reproduce says "-Click Close.", is it correct? should say "-Click void."?
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David,
the button is 'Close' and there is only an action: Void |
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Then I should go for:
-Click close
-Choose void in the combo
-Click ok |
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Yes, these are the steps. |
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Solution:
It has to insert as many lines as you void in the table M_MATCHINV but with negative qty |
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The provided scenario shouldn't happen, in my opinion. The bug is that system allows user to void a good receipt that has been already invoiced, because:
1) The new, voided, goods receipt document will not be available anymore for being invoiced, so a material that has been returned to provider will not appear as pending in the system.
2) The flow of voiding invoice <-> void order regarding matched invoices documents and accounting becomes really complex.
My proposal is: allow user to void a good receipt only if:
a) it has not been invoiced (no impact in Matched Invoices documents)
b) it has been invoiced, but the invoice/s where this material was invoiced, has/have been previously voided as well.
c) if user wants to return a material already invoiced without voiding the associated invoice/s, will create a negative good receipt document, valid to be invoiced again.
Regards. |
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Hello All,
This issue is going "hot", expiring in 15 days so I suggest to make a decision here.
I agree with a David proposal.
Point c) is the business flow we agreed on and which we now use for return of materials in Quick Start and it is described in the corresponding documentation. |
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A solution has been provided to QA and Support teams. Pending their approval to push the changeset to Pi repository. |
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Still in testing phase. Several issues have been found. Pending to be fixed |
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Agreed with the client to provide the fix for 2.50MP16 |
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Provided a solution to QA for testing |
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