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IDProjectCategoryView StatusDate SubmittedLast Update
0010480Openbravo ERP09. Financial managementpublic2009-08-14 11:132009-10-13 08:08
Reporternetworkb 
Assigned Todalsasua 
PriorityurgentSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40MP7 
Target Version2.40MP10Fixed in Version2.40MP10 
Merge Request Status
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Triggers an Emergency PackNo
Summary0010480: AR Credit Memo is not well posted if it is used as document cancelled
DescriptionIf AR Credit Memo is selected as document cancelled of AR Invoice (I mean, when an AR Invoice is cancelled, a new invoice will be created using AR Credit memo document), is not well posted.
Its GL entry shows all amounts in negative, but it must be shown in positive because of document type.
Steps To ReproduceGo to Financial Management > Accounting > Setup > Document type.
Search AR Invoice.
Select as Document cancelled, AR Credit Memo. Save it.
Go to Sales Management > Transactions > Sales Invoice.
Generate a new one, using AR Invoice as Document transaction.
Generate also its lines.
Complete it.
Void it. As a result a new invoice is created (see description). This new invoice will use AR Credit memo document transaction.
Go to this sales invoice.
Post it.
Its amounts are negative, and it should be positive.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 00102762.40MP10 closed dalsasua AR Credit Memo is not well posted if it is used as document cancelled 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-09-03 18:20dalsasuaTypedefect => backport
2009-09-03 18:20dalsasuafix_in_branchpi => 2.40
2009-09-21 13:42dalsasuaStatusscheduled => resolved
2009-09-21 13:42dalsasuaFixed in Version => 2.40
2009-09-21 13:42dalsasuaFixed in SCM revision => de207dee755d
2009-09-21 13:42dalsasuaResolutionopen => fixed
2009-09-21 13:42dalsasuaNote Added: 0020243
2009-09-28 16:49hgbotCheckin
2009-09-28 16:49hgbotNote Added: 0020409
2009-09-28 16:49hgbotFixed in SCM revisionde207dee755d => http://code.openbravo.com/erp/stable/2.40/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^]
2009-09-29 12:03hgbotCheckin
2009-09-29 12:03hgbotNote Added: 0020448
2009-09-29 12:03hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/stable/2.40/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^] => http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^]
2009-10-13 08:08sureshbabuStatusresolved => closed
2009-10-13 08:08sureshbabuNote Added: 0020950
2009-10-13 08:08sureshbabuFixed in Version2.40 => 2.40MP10

Notes
(0020243)
dalsasua   
2009-09-21 13:42   
Repository: erp/stable/2.40
Changeset: de207dee755dd325135c1d9138643958681b9ca7
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Sep 21 13:39:03 2009 +0200
URL: http://code.openbravo.com/erp/stable/2.40/rev/de207dee755dd325135c1d9138643958681b9ca7 [^] [^]

Fixes issue 10276: AR Credit Memo is not well posted
if it is used as document cancelled

---
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
---
(0020409)
hgbot   
2009-09-28 16:49   
Repository: erp/stable/2.40
Changeset: cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Sep 28 16:48:47 2009 +0200
URL: http://code.openbravo.com/erp/stable/2.40/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^]

Fixes Issue 10480: AR Credit Memo is not well posted
if it is used as document cancelled

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
---
(0020448)
hgbot   
2009-09-29 12:03   
Repository: erp/stable/2.40_pageddatagrid
Changeset: cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Mon Sep 28 16:48:47 2009 +0200
URL: http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^]

Fixes Issue 10480: AR Credit Memo is not well posted
if it is used as document cancelled

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
---
(0020950)
sureshbabu   
2009-10-13 08:08   
Tested, AR credit memo value is removed from the Document canceled drop down box.