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ID
0009245
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2009-05-29 11:342009-06-02 08:47
ReporternetworkbView Statuspublic 
Assigned Tovmromanos 
PriorityimmediateResolutionfixedFixed in Version2.40MP5
StatusclosedFix in branch2.40Fixed in SCM revisiond3027b282e2d
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.40MP3SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0009245: If you void an invoice with document type defined as "AR Credit memo", the new invoice created is posted incorrectly

DescriptionIf you void an invoice with document type defined as "AR Credit memo", the new invoice created is posted incorrectly. If the document type used has not selected a document canceled, the document used to the void is the same.
Steps To Reproduce-Create a new invoice with a document type defined as "AR Credit Memo" and without define a document canceled. The quantity and price are positive.
-Complete and post the invoice.
-Void the invoice.
-Go to the new invoice created.
-Post the invoice.
-See that the invoice has not been posted correctly. see attachment
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0009236 closedvmromanos If you void an invoice with document type defined as "AR Credit memo", the new invoice created is posted incorrectly 

-  Notes
(0016826)
hgbot (developer)
2009-06-01 17:55

 Repository: erp/stable/2.40
Changeset: d3027b282e2d0d00e3d0e1da67033a964fa5ff6e
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon Jun 01 17:47:34 2009 +0200
URL: http://code.openbravo.com/erp/stable/2.40/rev/d3027b282e2d0d00e3d0e1da67033a964fa5ff6e [^]

Fixed bug 9245: If you void an invoice with document type defined as AR Credit memo, the new invoice created is posted incorrectly

---
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
---
(0016840)
sureshbabu (reporter)
2009-06-02 08:47

 Tested working fine

- Issue History
Date Modified Username Field Change
2009-05-29 16:27 rafaroda Type defect => backport
2009-05-29 16:27 rafaroda fix_in_branch => 2.40
2009-06-01 17:55 hgbot Checkin
2009-06-01 17:55 hgbot Note Added: 0016826
2009-06-01 17:55 hgbot Status scheduled => resolved
2009-06-01 17:55 hgbot Resolution open => fixed
2009-06-01 17:55 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.40/rev/d3027b282e2d0d00e3d0e1da67033a964fa5ff6e [^]
2009-06-02 08:47 sureshbabu Status resolved => closed
2009-06-02 08:47 sureshbabu Note Added: 0016840
2009-06-02 08:47 sureshbabu Fixed in Version => 2.40MP5

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