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0014931Openbravo ERPZ. Otherspublic2010-10-20 11:372011-05-18 11:27
networkb 
mirurita 
urgentmajoralways
closedfixed 
5
2.50 
 
Advanced Payables and Receivables Mngmt
No
0014931: Wrong behaviour with AP CreditMemo
With the APRM installed, when we post an AP CreditMemo the journal entry is wrong. The total amount is in the Account No. 90400.

See the file attached

- Reported by XME
- Ticket: 9565
- AS Openbravo Admin go to Procurement Management || Transactions || Purchase Invoice
- Create a new record:
     - Transaction Document: AP CreditMemo
     - McGiver
     - Select a Payment Method
- Go to Lines:
     - Hammer
     - VAT 16%
- Complete and post the invoice
No tags attached.
png post.png (20,444) 2010-10-20 11:37
https://issues.openbravo.com/file_download.php?file_id=3250&type=bug
png
Issue History
2010-10-20 11:37networkbNew Issue
2010-10-20 11:37networkbAssigned To => mirurita
2010-10-20 11:37networkbFile Added: post.png
2010-10-20 13:42eduardo_ArgalNote Added: 0032009
2010-10-20 13:42eduardo_ArgalStatusnew => feedback
2010-10-20 16:07miruritaNote Edited: 0032009bug_revision_view_page.php?bugnote_id=0032009#r1101
2010-10-21 10:46networkbNote Added: 0032045
2010-10-21 10:46networkbStatusfeedback => new
2010-10-26 11:59eduardo_ArgalStatusnew => scheduled
2010-10-26 11:59eduardo_Argalfix_in_branch => pi
2010-10-26 11:59eduardo_ArgalNote Added: 0032216
2010-10-26 11:59eduardo_ArgalStatusscheduled => resolved
2010-10-26 11:59eduardo_ArgalResolutionopen => fixed
2011-05-18 11:27eduardo_ArgalStatusresolved => closed

Notes
(0032009)
eduardo_Argal   
2010-10-20 13:42   
(edited on: 2010-10-20 16:07)
Can you please provide version of the module and core were bug can be reproduced? we wonder if this has already been fixed.

(0032045)
networkb   
2010-10-21 10:46   
Versions:
 APRM: 1.0.7
 CORE: MP22
(0032216)
eduardo_Argal   
2010-10-26 11:59   
fb8df49a0cc3: http://code.openbravo.com/erp/devel/pi/rev/fb8df49a0cc3f9a314dfd2ce43ff047782a4703c [^]