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ID
0010480
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminoralways2009-08-14 11:132009-10-13 08:08
ReporternetworkbView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version2.40MP10
StatusclosedFix in branch2.40Fixed in SCM revisioncdd5a6bfbafc
ProjectionnoneETAnoneTarget Version2.40MP10
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40MP7SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0010480: AR Credit Memo is not well posted if it is used as document cancelled

DescriptionIf 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 ReproduceGo 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 00102762.40MP10 closeddalsasua AR Credit Memo is not well posted if it is used as document cancelled 

-  Notes
(0020243)
dalsasua (reporter)
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 (reporter)
2009-10-13 08:08

Tested, AR credit memo value is removed from the Document canceled drop down box.

- Issue History
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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