Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018843Openbravo ERP07. Sales managementpublic2011-09-28 11:462011-11-02 17:50
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
Summary0018843: 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
blocks defect 00186353.0MP5 closed mirurita Wrong Payment Plan associated to reversed invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-10-24 09:14miruritaTypedefect => backport
2011-10-24 09:14miruritafix_in_branch => 2.50
2011-10-24 09:26hgbotCheckin
2011-10-24 09:26hgbotNote Added: 0042048
2011-10-24 09:26hgbotStatusscheduled => resolved
2011-10-24 09:26hgbotResolutionopen => fixed
2011-10-24 09:26hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/0ff94ddb6520039ad5f48427a8e254ebeb1e2569 [^]
2011-11-02 17:50maiteNote Added: 0042464
2011-11-02 17:50maiteStatusresolved => closed

Notes
(0042048)
hgbot   
2011-10-24 09:26   
Repository: erp/stable/2.50
Changeset: 0ff94ddb6520039ad5f48427a8e254ebeb1e2569
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Oct 24 09:24:36 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/0ff94ddb6520039ad5f48427a8e254ebeb1e2569 [^]

Fixes issue 18843. Fixes issue 18844. 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/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
---
(0042464)
maite   
2011-11-02 17:50   
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