Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018633 | Openbravo ERP | 07. Sales management | public | 2011-09-28 11:07 | 2012-01-24 13:34 |
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| Reporter | maite | |
| Assigned To | mirurita | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0MP5 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| 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 | 0018633: When voiding an invoice, "Reversed Invoice" created has status Voided |
| Description | When voiding an invoice, "Reversed Invoice" created has status Voided. Reversed Invoice's status should be "Completed" |
| Steps To Reproduce | 0. Go to Document Type window, search document "AR Invoice" and set Document Cancelled=Reversed Sales Invoice
1. Go to Sales Invoice window and create new AR Invoice. Add any line and Complete
2. Void invoice and reversed invoice will be automatically created. Go to reversed invoice and realize that its status is "Voided" instead of "Completed"
Note: same behaviour in Purchase flow |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0018837 | 2.50MP36 | closed | mirurita | When voiding an invoice, "Reversed Invoice" created has status Voided | | related to | defect | 0019541 | | closed | dalsasua | When voiding an invoice, "Reversed Invoice" created must have status Voided |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-09-28 11:07 | maite | New Issue | |
| 2011-09-28 11:07 | maite | Assigned To | => jonalegriaesarte |
| 2011-09-28 11:07 | maite | Modules | => Core |
| 2011-09-28 11:07 | maite | Resolution time | => 1320102000 |
| 2011-09-28 11:08 | maite | Target Version | => 3.0MP4 |
| 2011-09-28 11:46 | maite | Issue Monitored: networkb | |
| 2011-09-28 11:51 | maite | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=2770#r2770 |
| 2011-09-30 10:29 | jonalegriaesarte | Target Version | 3.0MP4 => 3.0MP5 |
| 2011-10-17 19:25 | jonalegriaesarte | Assigned To | jonalegriaesarte => mirurita |
| 2011-10-21 18:13 | mirurita | Status | new => scheduled |
| 2011-10-21 18:13 | mirurita | fix_in_branch | => pi |
| 2011-10-21 18:15 | hgbot | Checkin | |
| 2011-10-21 18:15 | hgbot | Note Added: 0041985 | |
| 2011-10-21 18:15 | hgbot | Status | scheduled => resolved |
| 2011-10-21 18:15 | hgbot | Resolution | open => fixed |
| 2011-10-21 18:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f445314a308ebafd99f30bfa5c244cf437cc7ff5 [^] |
| 2011-10-23 13:42 | hudsonbot | Checkin | |
| 2011-10-23 13:42 | hudsonbot | Note Added: 0042041 | |
| 2011-10-25 18:06 | maite | Note Added: 0042103 | |
| 2011-10-25 18:06 | maite | Status | resolved => closed |
| 2012-01-23 12:30 | dalsasua | Relationship added | related to 0019541 |
| 2012-01-23 13:14 | hgbot | Checkin | |
| 2012-01-23 13:14 | hgbot | Note Added: 0044478 | |
| 2012-01-24 13:34 | hudsonbot | Checkin | |
| 2012-01-24 13:34 | hudsonbot | Note Added: 0044508 | |
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Notes |
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(0041985)
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hgbot
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2011-10-21 18:15
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Repository: erp/devel/pi
Changeset: f445314a308ebafd99f30bfa5c244cf437cc7ff5
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Oct 21 18:14:29 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f445314a308ebafd99f30bfa5c244cf437cc7ff5 [^]
Fixes issue 18633: When voiding an invoice, Reversed Invoice created has status Voided.
Reversed Invoice's status should be Completed
---
M src-db/database/model/functions/C_INVOICE_POST.xml
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(0042103)
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maite
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2011-10-25 18:06
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(0044478)
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hgbot
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2012-01-23 13:14
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