Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0042352Openbravo ERP04. Warehouse managementpublic2019-11-20 20:032019-12-19 18:27
Reporterlbressan 
Assigned Tocollazoandy4 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0PR19Q3.2 
Target VersionFixed in Version3.0PR20Q1 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket13043
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0042352: Error voiding sales invoice
DescriptionBy voiding a sales invoice, the good shipment associated with it remains as 100% invoiced.
Steps To ReproduceCreate Sales Order and process it.
Create a good shipment associated with the order and process it too.
Create Sales Invoice from the good shipment and process it (you can also create the invoice from the good shipment).
Void the invoice.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-11-20 20:03lbressanNew Issue
2019-11-20 20:03lbressanAssigned To => Triage Finance
2019-11-20 20:03lbressanOBNetwork customer => No
2019-11-20 20:03lbressanModules => Core
2019-11-20 20:03lbressanSupport ticket => 13043
2019-11-20 20:03lbressanResolution time => 1576018800
2019-11-20 20:03lbressanTriggers an Emergency Pack => No
2019-11-21 08:47PracticsIssue Monitored: Practics
2019-12-05 01:40collazoandy4Assigned ToTriage Finance => collazoandy4
2019-12-05 01:40collazoandy4Statusnew => scheduled
2019-12-05 13:51lbressanOBNetwork customerNo => OBPS
2019-12-10 17:24collazoandy4Note Added: 0116170
2019-12-13 08:31hgbotCheckin
2019-12-13 08:31hgbotNote Added: 0116297
2019-12-13 08:31hgbotStatusscheduled => resolved
2019-12-13 08:31hgbotResolutionopen => fixed
2019-12-13 08:31hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ac6b438fa583424609964e6f54731667a14d5432 [^]
2019-12-13 08:31hgbotCheckin
2019-12-13 08:31hgbotNote Added: 0116298
2019-12-13 08:32dmiguelezReview Assigned To => dmiguelez
2019-12-13 08:32dmiguelezNote Added: 0116299
2019-12-13 08:32dmiguelezStatusresolved => closed
2019-12-13 08:32dmiguelezFixed in Version => 3.0PR20Q1
2019-12-19 18:27hudsonbotCheckin
2019-12-19 18:27hudsonbotNote Added: 0116438
2019-12-19 18:27hudsonbotCheckin
2019-12-19 18:27hudsonbotNote Added: 0116439

Notes
(0116170)
collazoandy4   
2019-12-10 17:24   
Test Plan
  As F&B Group Admin role
    Go to Sales Order window and create a new record:
      BP: Alimentos y Supermercados, S.A
      Go to Lines tab and create a new record:
        Product: Cerveza Ale 0,5L
        Ordered Quantity: 10
      Book the order
    Go to Create Shipments from Orders window and deliver the previous order created
    Navigate to the Shipment created and click on Generate Invoice from Shipment button and invoice the shipment
      Check Invoice status in status bar is 100%
    Navigate to the Sales Invoice created and void it
    Go to the previous shipment created and check Invoice status in status bar is 0%
(0116297)
hgbot   
2019-12-13 08:31   
Repository: erp/devel/pi
Changeset: ac6b438fa583424609964e6f54731667a14d5432
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Dec 12 10:28:07 2019 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/ac6b438fa583424609964e6f54731667a14d5432 [^]

Fixes Issue 42352: Error voiding sales invoice

The function use to get the invoice status from shipment was not taking into account
the invoice document status

Now the invoice document status is taked into account while computing the status from
shipment

---
M src-db/database/model/functions/C_GETINVOICESTATUSFROMSHIPMENT.xml
---
(0116298)
hgbot   
2019-12-13 08:31   
Repository: erp/devel/pi
Changeset: 6429eb7973ab50dcfd8a17069bf3b5a40074e64a
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Dec 12 12:10:47 2019 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/6429eb7973ab50dcfd8a17069bf3b5a40074e64a [^]

Related to Issue 42352. Format changes in the Query to follow
standard conventions

---
M src-db/database/model/functions/C_GETINVOICESTATUSFROMSHIPMENT.xml
---
(0116299)
dmiguelez   
2019-12-13 08:32   
Code Review + Testing Ok
(0116438)
hudsonbot   
2019-12-19 18:27   
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/49eee5eb07a1 [^]
Maturity status: Test
(0116439)
hudsonbot   
2019-12-19 18:27   
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/49eee5eb07a1 [^]
Maturity status: Test