Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019541Openbravo ERP07. Sales managementpublic2012-01-23 12:222012-02-03 12:06
Reporterdalsasua 
Assigned Todalsasua 
PriorityimmediateSeveritycriticalReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 10.10
Product Version3.0MP5 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019541: When voiding an invoice, "Reversed Invoice" created must have status Voided
DescriptionWhen voiding an invoice, "Reversed Invoice" created has status "Completed". Reversed Invoice's status should be "Voided"
Steps To Reproduce0. 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 "Completed" instead of "Voided"

Note: same behaviour in Purchase flow
Proposed SolutionRollback fix for 0018633 issue
Additional Information
TagsRegression
Relationships
related to defect 00186333.0MP5 closed mirurita When voiding an invoice, "Reversed Invoice" created has status Voided 
depends on backport 0019542 closed dalsasua When voiding an invoice, "Reversed Invoice" created must have status Voided 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-01-23 12:22dalsasuaNew Issue
2012-01-23 12:22dalsasuaAssigned To => dalsasua
2012-01-23 12:22dalsasuaModules => Core
2012-01-23 12:23dalsasuaStatusnew => scheduled
2012-01-23 12:23dalsasuafix_in_branch => pi
2012-01-23 12:29dalsasuaTag Attached: Regression
2012-01-23 12:30dalsasuaRelationship addedrelated to 0018633
2012-01-23 12:31dalsasuaStatusscheduled => acknowledged
2012-01-23 12:31dalsasuaStatusacknowledged => scheduled
2012-01-23 13:14hgbotCheckin
2012-01-23 13:14hgbotNote Added: 0044479
2012-01-23 13:14hgbotStatusscheduled => resolved
2012-01-23 13:14hgbotResolutionopen => fixed
2012-01-23 13:14hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/691dad1d6099e36cac92b35ac71f2371c6172e1a [^]
2012-01-24 13:34hudsonbotCheckin
2012-01-24 13:34hudsonbotNote Added: 0044507
2012-01-30 18:12maiteNote Added: 0044714
2012-01-30 18:12maiteStatusresolved => closed
2012-02-01 08:11hgbotCheckin
2012-02-01 08:11hgbotNote Added: 0044747
2012-02-01 08:11hgbotStatusclosed => resolved
2012-02-01 08:11hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/691dad1d6099e36cac92b35ac71f2371c6172e1a [^] => http://code.openbravo.com/erp/devel/pi/rev/cc7afcfb37617f1ae97e0f75cb7e14c3b0f48386 [^]
2012-02-02 12:02hudsonbotCheckin
2012-02-02 12:02hudsonbotNote Added: 0044797
2012-02-03 12:06maiteNote Added: 0044855
2012-02-03 12:06maiteStatusresolved => closed

Notes
(0044479)
hgbot   
2012-01-23 13:14   
Repository: erp/devel/pi
Changeset: 691dad1d6099e36cac92b35ac71f2371c6172e1a
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Jan 23 13:13:01 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/691dad1d6099e36cac92b35ac71f2371c6172e1a [^]

Fixes issue 19541. Rollbacked fix for issue 18633

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0044507)
hudsonbot   
2012-01-24 13:34   
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/9a942bd15053 [^]

Maturity status: Test
(0044714)
maite   
2012-01-30 18:12   
verified
(0044747)
hgbot   
2012-02-01 08:11   
Repository: erp/devel/pi
Changeset: cc7afcfb37617f1ae97e0f75cb7e14c3b0f48386
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Tue Jan 31 12:10:47 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/cc7afcfb37617f1ae97e0f75cb7e14c3b0f48386 [^]

Fixes issue 19541. Module-script updates incorrect invoices.
In case the invoice created in complete status has been reactivated by the user, the module script will not modify it

---
M src-util/modulescript/build/classes/org/openbravo/modulescript/UpdateReversalDocumentTypes.class
M src-util/modulescript/build/classes/org/openbravo/modulescript/UpdateReversalDocumentTypesData.class
M src-util/modulescript/src/org/openbravo/modulescript/UpdateReversalDocumentTypes.java
M src-util/modulescript/src/org/openbravo/modulescript/UpdateReversalDocumentTypes_Data.xsql
---
(0044797)
hudsonbot   
2012-02-02 12:02   
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/f0bec31c394c [^]

Maturity status: Test
(0044855)
maite   
2012-02-03 12:06   
verified