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ID | ||||||||
0010480 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | minor | always | 2009-08-14 11:13 | 2009-10-13 08:08 | |||
Reporter | networkb | View Status | public | |||||
Assigned To | dalsasua | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 2.40MP10 | |||
Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | cdd5a6bfbafc | |||
Projection | none | ETA | none | Target Version | 2.40MP10 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.40MP7 | SCM revision | ||||||
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 | 0010480: AR Credit Memo is not well posted if it is used as document cancelled | |||||||
Description | If AR Credit Memo is selected as document cancelled of AR Invoice (I mean, when an AR Invoice is cancelled, a new invoice will be created using AR Credit memo document), is not well posted. Its GL entry shows all amounts in negative, but it must be shown in positive because of document type. | |||||||
Steps To Reproduce | Go to Financial Management > Accounting > Setup > Document type. Search AR Invoice. Select as Document cancelled, AR Credit Memo. Save it. Go to Sales Management > Transactions > Sales Invoice. Generate a new one, using AR Invoice as Document transaction. Generate also its lines. Complete it. Void it. As a result a new invoice is created (see description). This new invoice will use AR Credit memo document transaction. Go to this sales invoice. Post it. Its amounts are negative, and it should be positive. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0020243) dalsasua (viewer) 2009-09-21 13:42 |
Repository: erp/stable/2.40 Changeset: de207dee755dd325135c1d9138643958681b9ca7 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Sep 21 13:39:03 2009 +0200 URL: http://code.openbravo.com/erp/stable/2.40/rev/de207dee755dd325135c1d9138643958681b9ca7 [^] [^] Fixes issue 10276: AR Credit Memo is not well posted if it is used as document cancelled --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java --- |
(0020409) hgbot (developer) 2009-09-28 16:49 |
Repository: erp/stable/2.40 Changeset: cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Sep 28 16:48:47 2009 +0200 URL: http://code.openbravo.com/erp/stable/2.40/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^] Fixes Issue 10480: AR Credit Memo is not well posted if it is used as document cancelled --- M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_VAL_RULE.xml M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java --- |
(0020448) hgbot (developer) 2009-09-29 12:03 |
Repository: erp/stable/2.40_pageddatagrid Changeset: cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Sep 28 16:48:47 2009 +0200 URL: http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^] Fixes Issue 10480: AR Credit Memo is not well posted if it is used as document cancelled --- M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_VAL_RULE.xml M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java --- |
(0020950) sureshbabu (viewer) 2009-10-13 08:08 |
Tested, AR credit memo value is removed from the Document canceled drop down box. |
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Date Modified | Username | Field | Change |
2009-09-03 18:20 | dalsasua | Type | defect => backport |
2009-09-03 18:20 | dalsasua | fix_in_branch | pi => 2.40 |
2009-09-21 13:42 | dalsasua | Status | scheduled => resolved |
2009-09-21 13:42 | dalsasua | Fixed in Version | => 2.40 |
2009-09-21 13:42 | dalsasua | Fixed in SCM revision | => de207dee755d |
2009-09-21 13:42 | dalsasua | Resolution | open => fixed |
2009-09-21 13:42 | dalsasua | Note Added: 0020243 | |
2009-09-28 16:49 | hgbot | Checkin | |
2009-09-28 16:49 | hgbot | Note Added: 0020409 | |
2009-09-28 16:49 | hgbot | Fixed in SCM revision | de207dee755d => http://code.openbravo.com/erp/stable/2.40/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^] |
2009-09-29 12:03 | hgbot | Checkin | |
2009-09-29 12:03 | hgbot | Note Added: 0020448 | |
2009-09-29 12:03 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/stable/2.40/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^] => http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/cdd5a6bfbafc587d92e1fe2ffc00f18f08e36801 [^] |
2009-10-13 08:08 | sureshbabu | Status | resolved => closed |
2009-10-13 08:08 | sureshbabu | Note Added: 0020950 | |
2009-10-13 08:08 | sureshbabu | Fixed in Version | 2.40 => 2.40MP10 |
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