Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0010637 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 07. Sales management | major | always | 2009-09-17 07:11 | 2009-10-12 09:17 | |||
| Reporter | harikrishnan | View Status | public | |||||
| Assigned To | harikrishnan | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.40MP10 | |||
| Status | closed | Fix in branch | 2.40 | Fixed in SCM revision | 658e7bf2c4ce | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
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| OBNetwork customer | No | |||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0010637: In the Sales invoice reports the invoices with document type ''ar credit memo'' and are not subtracted | |||||||
| Description | Sales Management: In the Sales invoice reports the invoices with document type "Ar Credit Memo" are not subtracted. The amount of the "Ar Credit Memo" invoices have to be subtracted because this documents are used to cancel the invoices. The "Ar Credit Memo" invoices are posted with negative amount if they have a positive amount so the report should have into account this functionality and work in the same way. Procurement Management: The same thing is happening for the Purchase invoice with document type "AP Credit Memo".The amount of the "Ap Credit Memo" invoices have to be subtracted because this documents are used to cancel the invoices. These are the places where needed to be corrected. * Procurement Management || Analysis Tools || Purchase Invoice Dimensional Report * Procurement Management || Analysis Tools || Vendor Invoice Report | |||||||
| Steps To Reproduce | Sales Management Create an sales invoice as "Ar credit memo" with lines. -complete and post it. see that the accounting is different that in the standard invoices. this document works as a return. -Go to Sales Management || Analysis Tools || Customer Invoice Report || Customer Invoice Report select the conditions to show the new invoice and see that the amount is not subtracted. Some other reports are also to be corrected. * Sales Management || Analysis Tools || Discount Invoice Report * Sales Management || Analysis Tools || Invoiced Sales Order Report Procurement management : Create an Purchase invoice as "Ap credit memo" with lines. -complete and post it. see that the accounting is different that in the standard invoices. this document works as a return. -Go to Procurement Management || Analysis Tools || Purchase Invoice Dimensional Report || Purchase Invoice Dimensional Report select the conditions to show the new invoice and see that the amount is not subtracted. Some other reports are also to be corrected. * Procurement Management || Analysis Tools || Vendor Invoice Report || Vendor Invoice Report | |||||||
| Tags | No tags attached. | |||||||
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(0020251) hgbot (developer) 2009-09-22 08:41 |
Repository: erp/stable/2.40 Changeset: 658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com> Date: Tue Sep 22 12:09:48 2009 +0530 URL: http://code.openbravo.com/erp/stable/2.40/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^] Issue Fixes 10637: In the Sales invoice reports the invoices with document type ''ar credit memo'' and are not subtracted --- M src-db/database/sourcedata/AD_TEXTINTERFACES.xml M src/org/openbravo/erpCommon/ad_reports/InvoiceCustomerEdition_data.xsql M src/org/openbravo/erpCommon/ad_reports/InvoiceEdition_data.xsql M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerJR.jrxml M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceDiscount_data.xsql M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorDimensionalAnalysesJR_data.xsql M src/org/openbravo/erpCommon/ad_reports/ReportSalesOrderInvoiced_data.xsql --- |
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(0020442) hgbot (developer) 2009-09-29 12:02 |
Repository: erp/stable/2.40_pageddatagrid Changeset: 658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com> Date: Tue Sep 22 12:09:48 2009 +0530 URL: http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^] Issue Fixes 10637: In the Sales invoice reports the invoices with document type ''ar credit memo'' and are not subtracted --- M src-db/database/sourcedata/AD_TEXTINTERFACES.xml M src/org/openbravo/erpCommon/ad_reports/InvoiceCustomerEdition_data.xsql M src/org/openbravo/erpCommon/ad_reports/InvoiceEdition_data.xsql M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceCustomerJR.jrxml M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceDiscount_data.xsql M src/org/openbravo/erpCommon/ad_reports/ReportInvoiceVendorDimensionalAnalysesJR_data.xsql M src/org/openbravo/erpCommon/ad_reports/ReportSalesOrderInvoiced_data.xsql --- |
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(0020936) arunkumar (viewer) 2009-10-12 09:17 |
Tested & Working Fine |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-09-17 07:16 | rafaroda | Type | defect => backport |
| 2009-09-17 07:16 | rafaroda | fix_in_branch | => 2.40 |
| 2009-09-17 07:16 | rafaroda | Relationship added | related to 0010513 |
| 2009-09-22 08:41 | hgbot | Checkin | |
| 2009-09-22 08:41 | hgbot | Note Added: 0020251 | |
| 2009-09-22 08:41 | hgbot | Status | scheduled => resolved |
| 2009-09-22 08:41 | hgbot | Resolution | open => fixed |
| 2009-09-22 08:41 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^] |
| 2009-09-29 12:02 | hgbot | Checkin | |
| 2009-09-29 12:02 | hgbot | Note Added: 0020442 | |
| 2009-09-29 12:02 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/stable/2.40/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^] => http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/658e7bf2c4ce5dcc2ac3d3ea4bcc8d8791dcf6fe [^] |
| 2009-10-12 09:17 | arunkumar | Status | resolved => closed |
| 2009-10-12 09:17 | arunkumar | Note Added: 0020936 | |
| 2009-10-12 09:17 | arunkumar | Fixed in Version | => 2.40MP10 |
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Issue History |
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