Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0002102Openbravo ERP09. Financial managementpublic2007-10-16 12:112008-06-12 09:43
Reporterpsarobe 
Assigned Touser71 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.35 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002102: AR Credit Memo. Inconsistent data for the accounting
DescriptionIt has to be with AR Credit Memo Invoices.
When the payment (window sales invoice/tab payment) has not marked the flag Receipt, and you posted the Invoice, the journal related to the invoice is not correct.

SEE the ATTACH
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Notes
(0005691)
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=1814398 [^]
(0002399)
psarobe   
2007-10-16 12:20   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1500703
Originator: YES

In case of the flag receipt is marked, the journal would be correct but the rest of the journals (bank) related to this payment would be wrong. It would increase the credit balance of the customer instead of decreasing.

Bug related to this:

http://sourceforge.net/tracker/index.php?func=detail&aid=1814396&group_id=162271&atid=823129 [^]
(0002400)
pjuvara   
2007-10-23 17:39   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1871571
Originator: NO

Assigned for verification to pjuvara