Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0010276 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2009-08-14 11:13 | 2009-10-14 00:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP7 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | e14e38097b94 | |||
| 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 | 0010276: 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. | |||||||
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(0018945) networkb (viewer) 2009-08-14 11:20 |
In fact the error is in voiding process. It should take into account the document type of voided invoice. In case of AR Credit Memo, pay attention that the way it's posted.It's posted the oposite an AR invoice |
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(0018948) psarobe (viewer) 2009-08-14 12:27 |
Dalsasua, Does it make sense what they are trying to do? |
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(0019027) rafaroda (viewer) 2009-08-19 07:14 |
Reminder sent to: dalsasua David, Can you please comment on this OBPS issue? Thanks. |
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(0019183) networkb (viewer) 2009-08-24 09:57 |
It is supposed that a cancellation document type can be used when a document type is defined. If it is possible, its GL entry should be right according with document type |
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(0019457) dalsasua (viewer) 2009-09-03 17:41 edited on: 2009-09-03 18:19 |
I have only been able to reproduce it in pi and 2.40: not in 2.35 |
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(0020225) networkb (viewer) 2009-09-21 09:35 |
The bug was reported in 2.40, not 2.35 |
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(0020233) dalsasua (viewer) 2009-09-21 12:27 |
This bug is a regression introduced in the fix to the bug 0009236. This fix was applied to 2.40 and pi repositories. |
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(0020245) hgbot (developer) 2009-09-21 13:57 |
Repository: erp/devel/pi Changeset: 94b9fe71dc7eb5ee932190c17dca67a82b04e008 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Sep 21 13:57:15 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/94b9fe71dc7eb5ee932190c17dca67a82b04e008 [^] 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 --- |
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(0020265) psarobe (viewer) 2009-09-22 12:20 |
The payment is created incorrectly so the GL entry is not correct |
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(0020411) dalsasua (viewer) 2009-09-28 17:00 |
I finally realized that this is not a bug: - posting process of credit memos is correct - void process of invoices is correct - credit memo is not a suitable document to be the document canceled of invoices The idea of document canceled option in document type window is to have a document with same processing and posting logic that the original one. Actually, when a document is voided, a new document is created with negative amounts in the lines. Credit Memos are designed to act very different to what invoices do. Action taken: credit memos are no more available in the combo of canceled documents. Regards. |
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(0020413) hgbot (developer) 2009-09-28 18:37 |
Repository: erp/devel/pi Changeset: e14e38097b945552226fed6dde40f86f279a3c29 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Sep 28 18:36:13 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/e14e38097b945552226fed6dde40f86f279a3c29 [^] Fixes Issue 10276: 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 --- |
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(0020441) hgbot (developer) 2009-09-29 12:02 |
Repository: erp/stable/2.40_pageddatagrid 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_pageddatagrid/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 --- |
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(0020490) hgbot (developer) 2009-09-29 14:14 |
Repository: erp/devel/pi-pageddatagrid Changeset: 94b9fe71dc7eb5ee932190c17dca67a82b04e008 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Sep 21 13:57:15 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/94b9fe71dc7eb5ee932190c17dca67a82b04e008 [^] 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 --- |
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(0020523) hgbot (developer) 2009-09-29 14:19 |
Repository: erp/devel/pi-pageddatagrid Changeset: e14e38097b945552226fed6dde40f86f279a3c29 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Sep 28 18:36:13 2009 +0200 URL: http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/e14e38097b945552226fed6dde40f86f279a3c29 [^] Fixes Issue 10276: 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 --- |
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(0020956) sureshbabu (viewer) 2009-10-13 08:46 |
Tested, working fine (credit memos are no more available in the combo of canceled documents.) |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-08-14 11:13 | networkb | New Issue | |
| 2009-08-14 11:13 | networkb | Assigned To | => rafaroda |
| 2009-08-14 11:13 | networkb | OBNetwork customer | => Yes |
| 2009-08-14 11:20 | networkb | Note Added: 0018945 | |
| 2009-08-14 12:26 | psarobe | Assigned To | rafaroda => dalsasua |
| 2009-08-14 12:26 | psarobe | Priority | immediate => urgent |
| 2009-08-14 12:26 | psarobe | Status | new => feedback |
| 2009-08-14 12:27 | psarobe | Note Added: 0018948 | |
| 2009-08-14 12:42 | rafaroda | Relationship added | related to 0009236 |
| 2009-08-19 07:14 | rafaroda | Note Added: 0019027 | |
| 2009-08-24 09:57 | networkb | Note Added: 0019183 | |
| 2009-08-24 09:57 | networkb | Status | feedback => new |
| 2009-08-24 10:08 | networkb | Target Version | => 2.40MP10 |
| 2009-09-03 17:41 | dalsasua | Status | new => scheduled |
| 2009-09-03 17:41 | dalsasua | Note Added: 0019457 | |
| 2009-09-03 17:41 | dalsasua | fix_in_branch | => pi |
| 2009-09-03 18:19 | dalsasua | Note Edited: 0019457 | |
| 2009-09-03 18:20 | dalsasua | Status | scheduled => acknowledged |
| 2009-09-03 18:20 | dalsasua | Status | acknowledged => scheduled |
| 2009-09-08 12:27 | jpcalvente | Issue Monitored: jpcalvente | |
| 2009-09-21 09:35 | networkb | Note Added: 0020225 | |
| 2009-09-21 12:27 | dalsasua | Note Added: 0020233 | |
| 2009-09-21 13:40 | hgbot | Checkin | |
| 2009-09-21 13:40 | hgbot | Note Added: 0020242 | |
| 2009-09-21 13:40 | hgbot | Status | scheduled => resolved |
| 2009-09-21 13:40 | hgbot | Resolution | open => fixed |
| 2009-09-21 13:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.40/rev/de207dee755dd325135c1d9138643958681b9ca7 [^] |
| 2009-09-21 13:57 | hgbot | Checkin | |
| 2009-09-21 13:57 | hgbot | Note Added: 0020245 | |
| 2009-09-21 13:57 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/stable/2.40/rev/de207dee755dd325135c1d9138643958681b9ca7 [^] => http://code.openbravo.com/erp/devel/pi/rev/94b9fe71dc7eb5ee932190c17dca67a82b04e008 [^] |
| 2009-09-21 13:58 | dalsasua | Status | resolved => new |
| 2009-09-21 13:58 | dalsasua | Resolution | fixed => open |
| 2009-09-21 13:58 | dalsasua | Note Deleted: 0020242 | |
| 2009-09-21 14:07 | dalsasua | Status | new => scheduled |
| 2009-09-21 14:07 | dalsasua | Status | scheduled => resolved |
| 2009-09-21 14:07 | dalsasua | Resolution | open => fixed |
| 2009-09-22 12:20 | psarobe | Status | resolved => new |
| 2009-09-22 12:20 | psarobe | Resolution | fixed => open |
| 2009-09-22 12:20 | psarobe | Note Added: 0020265 | |
| 2009-09-22 12:21 | psarobe | Status | new => scheduled |
| 2009-09-28 17:00 | dalsasua | Note Added: 0020411 | |
| 2009-09-28 18:37 | hgbot | Checkin | |
| 2009-09-28 18:37 | hgbot | Note Added: 0020413 | |
| 2009-09-28 18:37 | hgbot | Status | scheduled => resolved |
| 2009-09-28 18:37 | hgbot | Resolution | open => fixed |
| 2009-09-28 18:37 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/94b9fe71dc7eb5ee932190c17dca67a82b04e008 [^] => http://code.openbravo.com/erp/devel/pi/rev/e14e38097b945552226fed6dde40f86f279a3c29 [^] |
| 2009-09-29 12:02 | hgbot | Checkin | |
| 2009-09-29 12:02 | hgbot | Note Added: 0020441 | |
| 2009-09-29 12:02 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/e14e38097b945552226fed6dde40f86f279a3c29 [^] => http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/de207dee755dd325135c1d9138643958681b9ca7 [^] |
| 2009-09-29 14:14 | hgbot | Checkin | |
| 2009-09-29 14:14 | hgbot | Note Added: 0020490 | |
| 2009-09-29 14:14 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/de207dee755dd325135c1d9138643958681b9ca7 [^] => http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/94b9fe71dc7eb5ee932190c17dca67a82b04e008 [^] |
| 2009-09-29 14:19 | hgbot | Checkin | |
| 2009-09-29 14:19 | hgbot | Note Added: 0020523 | |
| 2009-09-29 14:19 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/94b9fe71dc7eb5ee932190c17dca67a82b04e008 [^] => http://code.openbravo.com/erp/devel/pi-pageddatagrid/rev/e14e38097b945552226fed6dde40f86f279a3c29 [^] |
| 2009-10-13 08:46 | sureshbabu | Status | resolved => closed |
| 2009-10-13 08:46 | sureshbabu | Note Added: 0020956 | |
| 2009-10-13 08:47 | sureshbabu | Fixed in Version | => 2.50MP7 |
| 2009-10-14 00:00 | anonymous | sf_bug_id | 0 => 2878309 |
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Issue History |
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