Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0025523Openbravo ERPJ. Demo datapublic2014-01-21 12:562014-01-21 12:57
Reportervmromanos 
Assigned Todmiguelez 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS20OS VersionDebian 5.0
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025523: Return Material Sales Invoice Document Type is wrongly set as Return=N
DescriptionThe Document Types related to the "AR Return Material Invoice" document category are wrongly set as Return=N, and they should be Return=Y.

Affected document types in F&B client:
+ Return Material Sales Invoice
+ ES Return Material Sales Invoice

Note that this bug only affects the F&B client; if you run an Initial Client Setup, the flag is properly set to Return=Y.

Probably the export client is not exporting this column, thus setting it to the default value 'N'
Steps To ReproduceInside the F&B Client, go to Document Type window and search for the records:
+ Return Material Sales Invoice
+ ES Return Material Sales Invoice

Verify the Return flag is wrongly set to 'N'
Proposed SolutionEnsure export client process exports this flag and fix sampledata.
Ensure no other documents are affected with the same problem.
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Issue History
Date ModifiedUsernameFieldChange
2014-01-21 12:56vmromanosNew Issue
2014-01-21 12:56vmromanosAssigned To => dmiguelez
2014-01-21 12:56vmromanosModules => Core
2014-01-21 12:56vmromanosOBNetwork customer => No
2014-01-21 12:56vmromanosTriggers an Emergency Pack => No
2014-01-21 12:57vmromanosProposed Solution updated

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