Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018635Openbravo ERP07. Sales managementpublic2011-09-28 11:462011-11-04 13:56
Reportermaite 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP5Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018635: Wrong Payment Plan associated to reversed invoice
DescriptionWrong Payment Plan associated to reversed invoice
Steps To Reproduce0. Go to Document Type window, search document "AR Invoice" and set Document Cancelled=Reversed Sales Invoice
1. Go to Sales Invoice window and create new AR Invoice. Add any line and Complete
2. Pay this invoice completely.
3. Void the invoice. Reversed invoice will be created
4. Go to payment plan associated to reserved invoice and realize that it is positive. When it should be negative

Note: same behaviour in Purchase flow
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00188433.0MP5 closed mirurita Wrong Payment Plan associated to reversed invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-09-28 11:46maiteNew Issue
2011-09-28 11:46maiteAssigned To => jonalegriaesarte
2011-09-28 11:46maiteModules => Advanced Payables and Receivables Mngmt
2011-09-28 11:46maiteResolution time => 1320102000
2011-09-28 11:46maiteIssue Monitored: networkb
2011-09-28 11:51maiteSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=2768#r2768
2011-09-30 10:29jonalegriaesarteTarget Version3.0MP4 => 3.0MP5
2011-10-17 19:25jonalegriaesarteAssigned Tojonalegriaesarte => mirurita
2011-10-24 09:14miruritaStatusnew => scheduled
2011-10-24 09:14miruritafix_in_branch => pi
2011-10-24 09:20hgbotCheckin
2011-10-24 09:20hgbotNote Added: 0042045
2011-10-24 09:20hgbotStatusscheduled => resolved
2011-10-24 09:20hgbotResolutionopen => fixed
2011-10-24 09:20hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e9903c314e23fe81556a2618f692b273124e8d73 [^]
2011-11-02 17:04maiteNote Added: 0042457
2011-11-02 17:04maiteStatusresolved => closed
2011-11-04 13:56hudsonbotCheckin
2011-11-04 13:56hudsonbotNote Added: 0042548

Notes
(0042045)
hgbot   
2011-10-24 09:20   
Repository: erp/devel/pi
Changeset: e9903c314e23fe81556a2618f692b273124e8d73
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Oct 24 09:19:12 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e9903c314e23fe81556a2618f692b273124e8d73 [^]

Fixes issue 18635. Fixes issue 18636. Reversal document types changes.
Reversal checkbox has been renamed to Credit Memo, because it was behaving as a Credit Memo.
Reversal label was confusing. The element has been documented properly.
Reversal Sales/Purchase Invoice documents have now printing templates

---
M referencedata/sampledata/F_B_International_Group.xml
M referencedata/standard/Initial_Setup.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
---
(0042457)
maite   
2011-11-02 17:04   
verified
(0042548)
hudsonbot   
2011-11-04 13:56   
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/d10da320df2a [^]

Maturity status: Test