Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0002101Openbravo ERP09. Financial managementpublic2007-10-16 12:042008-06-12 09:43
Reporterpsarobe 
Assigned Toalostale 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.35 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002101: AR Credit Memo. The payment is not created correctly
DescriptionIt has to be with AR Credit Memo. The payments are created as receipt marked and this is wrong. In this case the receipt flag must not be marked.
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange

Notes
(0005690)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1814396 [^]
(0002396)
psarobe   
2007-10-16 13:13   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1500703
Originator: YES

Finally the solution will be to maintain the flag receipt marked ant the amount of the payment will negative
(0002397)
alostale   
2007-10-16 15:44   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1500722
Originator: NO

The same has been done for Purchase Credit Memo Invoices.
(0002398)
pjuvara   
2007-10-24 14:43   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1871571
Originator: NO

Assigned to pjuvara for testing.