Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018635 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2011-09-28 11:46 | 2011-11-04 13:56 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | e9903c314e23 | |||
| Projection | none | ETA | none | Target Version | 3.0MP5 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 12749 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018635: Wrong Payment Plan associated to reversed invoice | |||||||
| Description | Wrong Payment Plan associated to reversed invoice | |||||||
| Steps To Reproduce | 0. Go to Document Type window, search document "AR Invoice" and set Document Cancelled=Reversed Sales Invoice 1. Go to Sales Invoice window and create new AR Invoice. Add any line and Complete 2. Pay this invoice completely. 3. Void the invoice. Reversed invoice will be created 4. Go to payment plan associated to reserved invoice and realize that it is positive. When it should be negative Note: same behaviour in Purchase flow | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
|
(0042045) hgbot (developer) 2011-10-24 09:20 |
Repository: erp/devel/pi Changeset: e9903c314e23fe81556a2618f692b273124e8d73 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Oct 24 09:19:12 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/e9903c314e23fe81556a2618f692b273124e8d73 [^] Fixes issue 18635. Fixes issue 18636. Reversal document types changes. Reversal checkbox has been renamed to Credit Memo, because it was behaving as a Credit Memo. Reversal label was confusing. The element has been documented properly. Reversal Sales/Purchase Invoice documents have now printing templates --- M referencedata/sampledata/F_B_International_Group.xml M referencedata/standard/Initial_Setup.xml M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_FIELD.xml --- |
|
(0042457) maite (viewer) 2011-11-02 17:04 |
verified |
|
(0042548) hudsonbot (viewer) 2011-11-04 13:56 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/d10da320df2a [^] Maturity status: Test |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2011-09-28 11:46 | maite | New Issue | |
| 2011-09-28 11:46 | maite | Assigned To | => jonalegriaesarte |
| 2011-09-28 11:46 | maite | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-09-28 11:46 | maite | OBNetwork customer | => Yes |
| 2011-09-28 11:46 | maite | Support ticket | => 12749 |
| 2011-09-28 11:46 | maite | Resolution time | => 1320102000 |
| 2011-09-28 11:46 | maite | Issue Monitored: networkb | |
| 2011-09-28 11:51 | maite | Steps to Reproduce Updated | View Revisions |
| 2011-09-30 10:29 | jonalegriaesarte | Target Version | 3.0MP4 => 3.0MP5 |
| 2011-10-17 19:25 | jonalegriaesarte | Assigned To | jonalegriaesarte => mirurita |
| 2011-10-24 09:14 | mirurita | Status | new => scheduled |
| 2011-10-24 09:14 | mirurita | fix_in_branch | => pi |
| 2011-10-24 09:20 | hgbot | Checkin | |
| 2011-10-24 09:20 | hgbot | Note Added: 0042045 | |
| 2011-10-24 09:20 | hgbot | Status | scheduled => resolved |
| 2011-10-24 09:20 | hgbot | Resolution | open => fixed |
| 2011-10-24 09:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e9903c314e23fe81556a2618f692b273124e8d73 [^] |
| 2011-11-02 17:04 | maite | Note Added: 0042457 | |
| 2011-11-02 17:04 | maite | Status | resolved => closed |
| 2011-11-04 13:56 | hudsonbot | Checkin | |
| 2011-11-04 13:56 | hudsonbot | Note Added: 0042548 | |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |