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ID
0018635
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2011-09-28 11:462011-11-04 13:56
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisione9903c314e23
ProjectionnoneETAnoneTarget Version3.0MP5
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018635: Wrong Payment Plan associated to reversed invoice

DescriptionWrong Payment Plan associated to reversed invoice
Steps To Reproduce0. 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00188433.0MP5 closedmirurita Wrong Payment Plan associated to reversed invoice 

-  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 (developer)
2011-11-02 17:04

 verified
(0042548)
hudsonbot (developer)
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

- 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 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

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