Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0010489 | Openbravo ERP | 07. Sales management | public | 2009-09-04 11:22 | 2009-10-06 11:28 |
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Reporter | networkb | |
Assigned To | harikrishnan | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 30 | OS Version | |
Product Version | 2.40MP8 | |
Target Version | 2.40MP11 | Fixed in Version | 2.50MP6 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0010489: In the Sales invoice dimensional report the invoices with document type ar credit memo are not subtracted |
Description | In the Sales invoice dimensional report the invoices with document type ar credit memo are not subtracted. The amount of the ar credit memo invoices have to be subtracted because this documents are used to cancel the invoices.
The ar credit memo invoices are posted with negative amount if they have a positive amount so the report should have into account this functionality and work in the same way. |
Steps To Reproduce | -Create an invoice as credit memo with lines.
-complete and post it. see that the accounting is different that in the standar invoices. this document works as a return.
-Go to Sales Management || Analysis Tools || Sales Invoice Dimensional Report || Sales Invoice Dimensional Report
select the conditions to show the new invoice
and see that the amount is not subtracted. |
Proposed Solution | Take the QUANTITIES for AR Credit Memo invoice lines as negatives (AMOUNT = QUANTITY X PRICE) |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0010513 | 2.40MP11 | closed | harikrishnan | In the Sales invoice dimensional report the invoices with document type ar credit memo are not subtracted | related to | defect | 0010636 | | closed | harikrishnan | In the Sales invoice reports the invoices with document type ''ar credit memo'' and are not subtracted |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2009-09-04 11:22 | networkb | New Issue | |
2009-09-04 11:22 | networkb | Assigned To | => rafaroda |
2009-09-04 11:22 | networkb | OBNetwork customer | => Yes |
2009-09-08 10:56 | rafaroda | Note Added: 0019520 | |
2009-09-08 10:56 | rafaroda | Assigned To | rafaroda => harikrishnan |
2009-09-08 10:56 | rafaroda | Priority | immediate => high |
2009-09-08 10:56 | rafaroda | Description Updated | |
2009-09-08 10:56 | rafaroda | Proposed Solution updated | |
2009-09-08 10:56 | rafaroda | Steps to Reproduce Updated | |
2009-09-08 10:56 | rafaroda | Status | new => scheduled |
2009-09-08 10:56 | rafaroda | fix_in_branch | => pi |
2009-09-16 12:26 | rafaroda | Note Edited: 0019520 | |
2009-09-16 15:08 | hgbot | Checkin | |
2009-09-16 15:08 | hgbot | Note Added: 0020114 | |
2009-09-16 15:08 | hgbot | Status | scheduled => resolved |
2009-09-16 15:08 | hgbot | Resolution | open => fixed |
2009-09-16 15:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/338865a1d7f72ae6f0517f5d57bcc359ba2b51c5 [^] |
2009-09-17 07:16 | rafaroda | Relationship added | related to 0010636 |
2009-09-17 10:01 | sureshbabu | Status | resolved => closed |
2009-09-17 10:01 | sureshbabu | Note Added: 0020124 | |
2009-09-17 10:01 | sureshbabu | Fixed in Version | => 2.50MP6 |
2009-09-18 00:00 | anonymous | sf_bug_id | 0 => 2861008 |
2009-09-29 14:12 | hgbot | Checkin | |
2009-09-29 14:12 | hgbot | Note Added: 0020473 | |
2009-09-29 14:12 | hgbot | Status | closed => resolved |
2009-09-29 14:12 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/338865a1d7f72ae6f0517f5d57bcc359ba2b51c5 [^] => http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/338865a1d7f72ae6f0517f5d57bcc359ba2b51c5 [^] |
2009-10-06 11:27 | psarobe | Status | resolved => closed |
2009-10-06 11:27 | psarobe | Note Added: 0020759 | |
Notes |
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(0019520)
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rafaroda
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2009-09-08 10:56
(edited on: 2009-09-16 12:26) |
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This happens also in other Sales Invoice reports. Please log a different issue for:
* Sales Management || Analysis Tools || Customer Invoice Report
* Sales Management || Analysis Tools || Discount Invoice Report
* Sales Management || Analysis Tools || Invoiced Sales Order Report
* Procurement Management || Analysis Tools || Purchase Invoice Dimensional Report
* Procurement Management || Analysis Tools || Vendor Invoice Report
Follow the example of Sales Management || Analysis Tools || Invoice Detail which is doing it properly.
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(0020114)
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hgbot
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2009-09-16 15:08
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Repository: erp/devel/pi
Changeset: 338865a1d7f72ae6f0517f5d57bcc359ba2b51c5
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Wed Sep 16 18:37:31 2009 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/338865a1d7f72ae6f0517f5d57bcc359ba2b51c5 [^]
Issue Fixes 10489: In the Sales invoice dimensional report the invoices with document type ar credit memo are not subtracted
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M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesJR_data.xsql
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Tested working in Sales invoice dimensional report |
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(0020473)
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hgbot
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2009-09-29 14:12
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Repository: erp/devel/pi-pageddatagrid
Changeset: 338865a1d7f72ae6f0517f5d57bcc359ba2b51c5
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Wed Sep 16 18:37:31 2009 +0530
URL: http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/338865a1d7f72ae6f0517f5d57bcc359ba2b51c5 [^]
Issue Fixes 10489: In the Sales invoice dimensional report the invoices with document type ar credit memo are not subtracted
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M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerDimensionalAnalysesJR_data.xsql
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Closed again because hudson has reopened without no reason |
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