0009236: If you void an invoice with document type defined as "AR Credit memo", the new invoice created is posted incorrectly - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

ID

Project

Category

View Status

Date Submitted

Last Update

0009236

Openbravo ERP

09. Financial management

public

2009-05-29 11:34

2009-06-06 00:00

Reporter

networkb

Assigned To

vmromanos

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS

30

OS Version

Product Version

2.40MP3

Target Version

Fixed in Version

pi

Merge Request Status

Review Assigned To

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0009236: If you void an invoice with document type defined as "AR Credit memo", the new invoice created is posted incorrectly

Description

If you void an invoice with document type defined as "AR Credit memo", the new invoice created is posted incorrectly. If the document type used has not selected a document canceled, the document used to the void is the same.

Steps To Reproduce

-Create a new invoice with a document type defined as "AR Credit Memo" and without define a document canceled. The quantity and price are positive.
-Complete and post the invoice.
-Void the invoice.
-Go to the new invoice created.
-Post the invoice.
-See that the invoice has not been posted correctly. see attachment

Proposed Solution

Additional Information

Tags

No tags attached.

Relationships

depends on	backport	0009245		closed	vmromanos	If you void an invoice with document type defined as "AR Credit memo", the new invoice created is posted incorrectly
related to	defect	0010276	2.40MP10	closed	dalsasua	AR Credit Memo is not well posted if it is used as document cancelled

Attached Files

png

Pantallazo.png (17,998) 2009-05-29 11:34
https://issues.openbravo.com/file_download.php?file_id=1355&type=bug
png

png

png

invoices-posted.png (77,548) 2009-05-29 16:22
https://issues.openbravo.com/file_download.php?file_id=1359&type=bug
png

png

Issue History

Date Modified

Username

Field

Change

2009-05-29 11:34

New Issue

2009-05-29 11:34

Assigned To

=> rafaroda

2009-05-29 11:34

File Added: Pantallazo.png

2009-05-29 11:34

OBNetwork customer

=> Yes

2009-05-29 16:22

File Added: invoices-posted.png

2009-05-29 16:27

Note Added: 0016772

2009-05-29 16:27

Assigned To

rafaroda => vmromanos

2009-05-29 16:27

Status

new => scheduled

2009-05-29 16:27

fix_in_branch

=> pi

2009-06-01 17:18

Checkin

2009-06-01 17:18

Note Added: 0016817

2009-06-01 17:18

Status

scheduled => resolved

2009-06-01 17:18

Resolution

open => fixed

2009-06-01 17:18

Fixed in SCM revision

=> http://code.openbravo.com/erp/devel/pi/rev/170ff8ddfefc927f86fa5548f1415c1c8adf28da [^]

2009-06-02 12:23

Status

resolved => closed

2009-06-02 12:23

Note Added: 0016859

2009-06-02 12:23

Fixed in Version

=> pi

2009-06-02 12:51

Status

closed => new

2009-06-02 12:51

Resolution

fixed => open

2009-06-02 12:51

Fixed in Version

pi =>

2009-06-02 12:52

Status

new => scheduled

2009-06-02 12:52

Status

scheduled => resolved

2009-06-02 12:52

Resolution

open => fixed

2009-06-05 08:14

Status

resolved => closed

2009-06-05 08:14

Note Added: 0016983

2009-06-05 08:14

Fixed in Version

=> pi

2009-06-06 00:00

sf_bug_id

0 => 2802041

2009-08-14 12:42

Relationship added

related to 0010276

Notes