Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018843 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 07. Sales management | major | always | 2011-09-28 11:46 | 2011-11-02 17:50 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 0ff94ddb6520 | |||
| 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 | 0018843: 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. | |||||||
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(0042048) hgbot (developer) 2011-10-24 09:26 |
Repository: erp/stable/2.50 Changeset: 0ff94ddb6520039ad5f48427a8e254ebeb1e2569 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Mon Oct 24 09:24:36 2011 +0200 URL: http://code.openbravo.com/erp/stable/2.50/rev/0ff94ddb6520039ad5f48427a8e254ebeb1e2569 [^] Fixes issue 18843. Fixes issue 18844. 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/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 --- |
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(0042464) maite (viewer) 2011-11-02 17:50 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-10-24 09:14 | mirurita | Type | defect => backport |
| 2011-10-24 09:14 | mirurita | fix_in_branch | => 2.50 |
| 2011-10-24 09:26 | hgbot | Checkin | |
| 2011-10-24 09:26 | hgbot | Note Added: 0042048 | |
| 2011-10-24 09:26 | hgbot | Status | scheduled => resolved |
| 2011-10-24 09:26 | hgbot | Resolution | open => fixed |
| 2011-10-24 09:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/0ff94ddb6520039ad5f48427a8e254ebeb1e2569 [^] |
| 2011-11-02 17:50 | maite | Note Added: 0042464 | |
| 2011-11-02 17:50 | maite | Status | resolved => closed |
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Issue History |
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