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IDProjectCategoryView StatusDate SubmittedLast Update
0002725Openbravo ERPF. Localizationpublic2008-03-17 16:572008-12-14 22:48
Reporterdalsasua 
Assigned Toeduardo_Argal 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Versionpi 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002725: AP Credit Memo. Inconsistent data for the accounting
DescriptionThe Journal entries generated in a "AP Credit Memo" type purchase invoice are not correct. It was fixed for the sales invoices in this bug http://sourceforge.net/tracker/index.php?func=detail&aid=1814398&group_id=162271&atid=823129 [^] but it happens the same in the purchase invoices.

The problem is that in a purchase invoice, the journal entry that should be generated must be like this:

/----------------------\
|.Expenses.|.100.|.....|
|.Taxes....|..16.|.....|
|.Provider.|.....|.116.|
\----------------------/

In a "credit memo" purchase invoice:

/----------------------\
|.Expenses.|.....|.100.|
|.Taxes....|.....|..16.|
|.Provider.|.....|-116.|
\----------------------/

But it really does like a non "AP Invoice" type invoice:

/----------------------\
|.Expenses.|.100.|.....|
|.Taxes....|..16.|.....|
|.Provider.|.....|.116.|
\----------------------/
Steps To Reproduce
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2008-07-10 10:26plujanAssigned Touser71 => cromero
2008-07-10 10:26plujanStatusresolved => new
2008-07-10 10:26plujanResolutionfixed => open
2008-07-10 10:26plujanNote Added: 0008258
2008-07-10 10:26plujanFixed in Version2.40alpha-r2 =>
2008-07-10 11:09cromeroStatusnew => scheduled
2008-07-10 11:09cromeroAssigned Tocromero => eduardo_Argal
2008-07-10 11:09cromerofix_in_branch => trunk
2008-07-15 18:24svnbotCheckin
2008-07-15 18:24svnbotNote Added: 0008302
2008-07-15 18:24svnbotStatusscheduled => resolved
2008-07-15 18:24svnbotResolutionopen => fixed
2008-07-15 18:24svnbotsvn_revision => 5863
2008-12-14 22:48psarobeRegression testing => No
2008-12-14 22:48psarobeStatusresolved => closed
2008-12-14 22:48psarobeNote Added: 0011330
2008-12-14 22:48psarobeFixed in Version2.35MP7 => trunk

Notes
(0006314)
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=1916887 [^]
(0003339)
user71   
2008-04-17 02:34   
(edited on: 2008-06-12 09:25)
Logged In: YES
user_id=1737231
Originator: NO

Fixed in trunk r3525
(0008258)
plujan   
2008-07-10 10:26   
On r2.40beta I still have
/----------------------\
|.Expenses.|.100.|.....|
|.Taxes....|..16.|.....|
|.Provider.|.....|.116.|
\----------------------/

as journal entry for AP Credit Memo
(0008302)
svnbot   
2008-07-15 18:24   
Repository: openbravo
Revision: 5863
Author: eduardoargal
Date: 2008-07-15 18:24:53 +0200 (Tue, 15 Jul 2008)

Fixes bug 0002725: AP Credit Memo. Inconsistent data for the accounting

---
U branches/r2.3x/src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
---

https://dev.openbravo.com/websvn/openbravo/?rev=5863&sc=1 [^]
(0011330)
psarobe   
2008-12-14 22:48   
Tested in trunk