Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0025843 | Openbravo ERP | 07. Sales management | public | 2014-02-26 11:12 | 2014-05-07 18:11 |
| Reporter | egoitz | ||||
| Assigned To | eduardo_Argal | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | 3.0PR14Q3 | Fixed in Version | pi | ||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | 26879 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0025843: Incorrect validation on the document cancelled field on the document type definition | ||||
| Description | Incorrect validation on the document cancelled field on the document type definition. Right now the validation only check that the gl category is not a credit memo category but it is not correct. The validation should check if the gl category is the same than the gl category of the current document. This is needed for example when defining a document cancelled for a credit memo documento. When voiding that document the quatity is changed from positive to negative. | ||||
| Steps To Reproduce | -Define a new document with gl category ar invoice and sales transaction. -Define the previous document as document cancelled of a credit memo. -Create a new sales invoice using the credit memo- -Add a line with qty 1 and price 1 and complete it. -Void the invoice. *See that a new invoice is created with qty -1. *This is not correct because a ar invoice with qty -1 is the same than a credit memo with qty 1. IN that case the cancelled document should be also a credit memo. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2014-02-26 11:12 | egoitz | New Issue | |||
| 2014-02-26 11:12 | egoitz | Assigned To | => dmiguelez | ||
| 2014-02-26 11:12 | egoitz | Modules | => Core | ||
| 2014-02-26 11:12 | egoitz | OBNetwork customer | => Yes | ||
| 2014-02-26 11:12 | egoitz | Support ticket | => 26879 | ||
| 2014-02-26 11:12 | egoitz | Resolution time | => 1394838000 | ||
| 2014-02-26 11:12 | egoitz | Triggers an Emergency Pack | => No | ||
| 2014-03-14 13:13 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte | ||
| 2014-03-20 12:25 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan | ||
| 2014-03-31 16:17 | jonalegriaesarte | Target Version | PR14Q2 => PR14Q3 | ||
| 2014-04-04 11:03 | eduardo_Argal | Status | new => scheduled | ||
| 2014-04-04 11:03 | eduardo_Argal | Assigned To | pramakrishnan => eduardo_Argal | ||
| 2014-04-04 11:03 | eduardo_Argal | fix_in_branch | => pi | ||
| 2014-04-04 12:20 | hgbot | Checkin | |||
| 2014-04-04 12:20 | hgbot | Note Added: 0066184 | |||
| 2014-04-04 12:20 | hgbot | Status | scheduled => resolved | ||
| 2014-04-04 12:20 | hgbot | Resolution | open => fixed | ||
| 2014-04-04 12:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/540012d74a89270c05ff603f6d5f0e2dc02af7b6 [^] | ||
| 2014-04-11 12:40 | AtulOpenbravo | Note Added: 0066354 | |||
| 2014-04-11 12:40 | AtulOpenbravo | Status | resolved => closed | ||
| 2014-04-11 12:40 | AtulOpenbravo | Fixed in Version | => pi | ||
| 2014-05-07 18:11 | hudsonbot | Checkin | |||
| 2014-05-07 18:11 | hudsonbot | Note Added: 0066892 | |||
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