0037239: Negative quantity is invoiced if Credit Memo is used for invoicing Return From Customer and Return Material Receipt

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0037239

Openbravo ERP

07. Sales management

public

2017-11-07 11:52

2018-02-22 18:18

Reporter

ngarcia

Assigned To

AtulOpenbravo

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

3.0PR18Q2

Merge Request Status

Review Assigned To

dmiguelez

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0037239: Negative quantity is invoiced if Credit Memo is used for invoicing Return From Customer and Return Material Receipt

Description

Negative quantity is invoiced if Credit Memo is used for invoicing Return From Customer and Return Material Receipt

Steps To Reproduce

As group admin role:
   Go to Document Type window, select 'RFC Order' document type and set Document Type for Invoice = 'AR Credit Memo'
   Set Tarifa de ventas as Price Includes Taxes

   Create a sales order, shipment and sales invoice with that price list
   Create a Return From Customer and Return Material Receipt
   Go to Return From Customer and launch Create Credit process

   Check the Sales Invoice (Credit Memo) has been created with negative lines and total amount and the payment plan amount is positive. As it is a return with a credit memo, it should be the other way around: quantities and total amounts in positive and payment plan in negative

   Reactivate the Sales Invoice
   Change the quantity to positive. Check the following warning is shown:
      "Invoiced Quantity should not be higher than Delivered Quantity when Invoice Terms are After Delivery"

Proposed Solution

Additional Information