Project:
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| ID | ||||||||
| 0042352 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 04. Warehouse management | major | always | 2019-11-20 20:03 | 2019-12-19 18:27 | |||
| Reporter | lbressan | View Status | public | |||||
| Assigned To | collazoandy4 | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0PR20Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | ac6b438fa583 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0PR19Q3.2 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | dmiguelez | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 13043 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0042352: Error voiding sales invoice | |||||||
| Description | By voiding a sales invoice, the good shipment associated with it remains as 100% invoiced. | |||||||
| Steps To Reproduce | Create 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. | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0116170) collazoandy4 (viewer) 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% |
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(0116297) hgbot (developer) 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 --- |
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(0116298) hgbot (developer) 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 --- |
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(0116299) dmiguelez (viewer) 2019-12-13 08:32 |
Code Review + Testing Ok |
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(0116438) hudsonbot (viewer) 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 |
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(0116439) hudsonbot (viewer) 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 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-11-20 20:03 | lbressan | New Issue | |
| 2019-11-20 20:03 | lbressan | Assigned To | => Triage Finance |
| 2019-11-20 20:03 | lbressan | OBNetwork customer | => No |
| 2019-11-20 20:03 | lbressan | Modules | => Core |
| 2019-11-20 20:03 | lbressan | Support ticket | => 13043 |
| 2019-11-20 20:03 | lbressan | Resolution time | => 1576018800 |
| 2019-11-20 20:03 | lbressan | Triggers an Emergency Pack | => No |
| 2019-11-21 08:47 | Practics | Issue Monitored: Practics | |
| 2019-12-05 01:40 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
| 2019-12-05 01:40 | collazoandy4 | Status | new => scheduled |
| 2019-12-05 13:51 | lbressan | OBNetwork customer | No => OBPS |
| 2019-12-10 17:24 | collazoandy4 | Note Added: 0116170 | |
| 2019-12-13 08:31 | hgbot | Checkin | |
| 2019-12-13 08:31 | hgbot | Note Added: 0116297 | |
| 2019-12-13 08:31 | hgbot | Status | scheduled => resolved |
| 2019-12-13 08:31 | hgbot | Resolution | open => fixed |
| 2019-12-13 08:31 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ac6b438fa583424609964e6f54731667a14d5432 [^] |
| 2019-12-13 08:31 | hgbot | Checkin | |
| 2019-12-13 08:31 | hgbot | Note Added: 0116298 | |
| 2019-12-13 08:32 | dmiguelez | Review Assigned To | => dmiguelez |
| 2019-12-13 08:32 | dmiguelez | Note Added: 0116299 | |
| 2019-12-13 08:32 | dmiguelez | Status | resolved => closed |
| 2019-12-13 08:32 | dmiguelez | Fixed in Version | => 3.0PR20Q1 |
| 2019-12-19 18:27 | hudsonbot | Checkin | |
| 2019-12-19 18:27 | hudsonbot | Note Added: 0116438 | |
| 2019-12-19 18:27 | hudsonbot | Checkin | |
| 2019-12-19 18:27 | hudsonbot | Note Added: 0116439 | |
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Issue History |
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