Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014890 | Openbravo ERP | 07. Sales management | public | 2010-10-18 09:34 | 2012-04-02 06:11 |
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| Reporter | rafaroda | |
| Assigned To | vmromanos | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Professional Appliance |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| 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 | 0014890: Voided financial invoice leads to non financial invoice |
| Description | If you void a financial invoice, the reverse invoice created for voiding it is not a financial invoice, meaning that check-financial invoice line is not checked. |
| Steps To Reproduce | 1) Create a sales invoice header
2) Create a financial invoice line, checking Financial invoice line check-box
3) Go back to the invoice header and Complete it.
4) Click on Re-activate button and select, Void.
5) Navigate to reverse invoice created: its lines have not the Financial invoice line check-box checked. |
| Proposed Solution | |
| Additional Information | |
| Tags | VMA-Reviewed |
| Relationships | | related to | defect | 0020011 | pi | closed | vmromanos | Financial Invoices: Financial Invoice line checkbox and Account field not editable for completed invoices |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-10-18 09:34 | rafaroda | New Issue | |
| 2010-10-18 09:34 | rafaroda | Assigned To | => adrianromero |
| 2010-10-18 09:34 | rafaroda | OBNetwork customer | => No |
| 2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
| 2011-07-20 18:13 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-09-18 17:48 | psarobe | Priority | high => urgent |
| 2011-09-18 17:48 | psarobe | Status | new => scheduled |
| 2011-09-18 17:48 | psarobe | version | main => pi |
| 2012-02-15 19:04 | iciordia | Assigned To | jonalegriaesarte => vmromanos |
| 2012-02-16 16:21 | vmromanos | Tag Attached: VMA-Reviewed | |
| 2012-03-13 15:56 | vmromanos | Relationship added | related to 0020011 |
| 2012-03-13 17:30 | vmromanos | Note Added: 0046363 | |
| 2012-03-13 17:31 | vmromanos | Note Edited: 0046363 | bug_revision_view_page.php?bugnote_id=0046363#r3271 |
| 2012-03-13 17:32 | vmromanos | Note Edited: 0046363 | bug_revision_view_page.php?bugnote_id=0046363#r3272 |
| 2012-03-21 17:59 | hgbot | Checkin | |
| 2012-03-21 17:59 | hgbot | Note Added: 0046620 | |
| 2012-03-21 17:59 | hgbot | Status | scheduled => resolved |
| 2012-03-21 17:59 | hgbot | Resolution | open => fixed |
| 2012-03-21 17:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/1ad70a79b4205ef8f0f4b65557e94775b7d6e083 [^] |
| 2012-03-21 18:18 | eduardo_Argal | Note Added: 0046628 | |
| 2012-03-21 18:18 | eduardo_Argal | Status | resolved => closed |
| 2012-04-02 06:11 | hudsonbot | Checkin | |
| 2012-04-02 06:11 | hudsonbot | Note Added: 0047195 | |
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Notes |
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(0046363)
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vmromanos
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2012-03-13 17:30
(edited on: 2012-03-13 17:32) |
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No regression risk
Test plan:
1) Create a sales invoice header
2) Create a financial invoice line:
2.1. checking Financial invoice line check-box (more information section)
2.2. select a previously created GL item inside the Account field (The GL Item must be defined as "Enable is Financial invoices")
2.3. Inside the net unit price field, introduce any amount
3) Complete the invoice
4) Click the Reactivate button and select "Void" and process it
5) A new sales invoice has been created. Navigate to it using the linked items section
6) Go to lines tab for the newly created invoice
7) Check the line has the Financial Invoice Line=Y
8) Check the line has the same Account as the voided invoice
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(0046620)
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hgbot
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2012-03-21 17:59
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Repository: erp/devel/pi
Changeset: 1ad70a79b4205ef8f0f4b65557e94775b7d6e083
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Mar 13 17:35:48 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/1ad70a79b4205ef8f0f4b65557e94775b7d6e083 [^]
Fixed bug 14890: Voided financial invoice leads to non financial invoice
When voiding an invoice, the financial invoice line checkbox and
the Account field are kept in the new created invoice (reversed invoice)
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M src-db/database/model/functions/C_INVOICE_POST.xml
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