Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0043399 | Openbravo ERP | 07. Sales management | public | 2020-03-03 11:57 | 2020-04-06 15:48 |
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| Reporter | salvador_campanella | |
| Assigned To | inigo_lerga | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 3.0PR20Q2 | |
| Merge Request Status | |
| Review Assigned To | dmiguelez |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 15011 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0043399: The Attribute Set Value Column in the Voided invoice is not getting from the original invoice |
| Description | The Attribute Set Value Column in the Voided invoice is not getting from the original invoice |
| Steps To Reproduce | In Livebuilds
https://livebuilds.openbravo.com/retail_pi_pgsql [^]
- Go to sales invoice and create a new invoice
- Create a new line for the product - Hiking Boots
- In the more information area select the Attribute Set Value
- complete the invoice
- void the invoice
In the grid of sales invoice add the Attribute Set Value column and check the original invoice and the void invoice and you could see that the "Attribute Set Value" is empty in the void invoice |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2020-03-03 11:57 | salvador_campanella | New Issue | |
| 2020-03-03 11:57 | salvador_campanella | Assigned To | => Triage Finance |
| 2020-03-03 11:57 | salvador_campanella | OBNetwork customer | => No |
| 2020-03-03 11:57 | salvador_campanella | Modules | => Core |
| 2020-03-03 11:57 | salvador_campanella | Resolution time | => 1585004400 |
| 2020-03-03 11:57 | salvador_campanella | Triggers an Emergency Pack | => No |
| 2020-03-10 18:29 | salvador_campanella | OBNetwork customer | No => OBPS |
| 2020-03-10 18:29 | salvador_campanella | Support ticket | => 15011 |
| 2020-03-11 10:06 | dmiguelez | Assigned To | Triage Finance => inigo_lerga |
| 2020-03-12 08:58 | inigo_lerga | Status | new => scheduled |
| 2020-03-13 15:44 | inigo_lerga | Note Added: 0118598 | |
| 2020-03-13 15:45 | inigo_lerga | Note Added: 0118599 | |
| 2020-03-13 15:45 | inigo_lerga | Note Deleted: 0118599 | |
| 2020-03-20 09:14 | hgbot | Checkin | |
| 2020-03-20 09:14 | hgbot | Note Added: 0118692 | |
| 2020-03-20 09:14 | hgbot | Status | scheduled => resolved |
| 2020-03-20 09:14 | hgbot | Resolution | open => fixed |
| 2020-03-20 09:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/268d9baae57883ba7578e1d7d8e8d2fc44351b51 [^] |
| 2020-03-20 09:15 | dmiguelez | Review Assigned To | => dmiguelez |
| 2020-03-20 09:15 | dmiguelez | Note Added: 0118693 | |
| 2020-03-20 09:15 | dmiguelez | Status | resolved => closed |
| 2020-03-20 09:15 | dmiguelez | Fixed in Version | => 3.0PR20Q2 |
| 2020-04-06 11:53 | hgbot | Checkin | |
| 2020-04-06 11:53 | hgbot | Note Added: 0118964 | |
| 2020-04-06 11:53 | hgbot | Status | closed => resolved |
| 2020-04-06 11:53 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/268d9baae57883ba7578e1d7d8e8d2fc44351b51 [^] => http://code.openbravo.com/erp/devel/pi/rev/2f5a62c135dcda4bf3943a224ba8e36306be1ab4 [^] |
| 2020-04-06 15:48 | jarmendariz | Note Added: 0118990 | |
| 2020-04-06 15:48 | jarmendariz | Status | resolved => closed |
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Notes |
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(0118598)
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inigo_lerga
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2020-03-13 15:44
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--Test Plan Mantis--
Retail modules and sampledata are needed to be installed
beforehand.
As the The White Valley Group Admin role:
- Go to the Sales Invoice window and create a new record with
"Carl Studson" as Business Partner.
- Go to the Lines Tab and create a new record with "Hiking Boots"
as Product.
- Save the record and reload the window to get the Attribute
Set Value field to appear in the More information section in the
previously created Line.
- Press the magnifying glass button to fill this field with 1234
as Lot Name and Today's date.
Press the OK button in the popup window.
- Save the Sales Invoice and press the Complete button and OK button
in the popup window.
- Now press the Reactivate button. Select the Void option in the
Action regarding document field. Press the OK button in the popup window.
- Close the current Sales Invoice to go back to the grid view and reload.
- You will see two records, the one you just created and a similar one with
a negative amount in the Total Gross Amount field.
Open this record and open the only Line it has in the Lines Tab.
#In this moment the Attribute Set Value field can be seen with the proper value# |
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(0118692)
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hgbot
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2020-03-20 09:14
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(0118964)
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hgbot
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2020-04-06 11:53
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