0025523: Return Material Sales Invoice Document Type is wrongly set as Return=N

Description

The Document Types related to the "AR Return Material Invoice" document category are wrongly set as Return=N, and they should be Return=Y.

Affected document types in F&B client:
+ Return Material Sales Invoice
+ ES Return Material Sales Invoice

Note that this bug only affects the F&B client; if you run an Initial Client Setup, the flag is properly set to Return=Y.

Probably the export client is not exporting this column, thus setting it to the default value 'N'

Steps To Reproduce

Inside the F&B Client, go to Document Type window and search for the records:
+ Return Material Sales Invoice
+ ES Return Material Sales Invoice

Verify the Return flag is wrongly set to 'N'

Proposed Solution

Ensure export client process exports this flag and fix sampledata.
Ensure no other documents are affected with the same problem.

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Issue History
Date Modified	Username	Field	Change
2014-01-21 12:56	vmromanos	New Issue
2014-01-21 12:56	vmromanos	Assigned To	=> dmiguelez
2014-01-21 12:56	vmromanos	Modules	=> Core
2014-01-21 12:56	vmromanos	OBNetwork customer	=> No
2014-01-21 12:56	vmromanos	Triggers an Emergency Pack	=> No
2014-01-21 12:57	vmromanos	Proposed Solution updated