Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0002791Openbravo ERP09. Financial managementpublic2008-04-01 12:562008-07-10 12:29
Reporteruser71 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version2.40Fixed in Version2.40beta 
Merge Request Status
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OBNetwork customerNo
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ModulesCore
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Regression introduced in release
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Triggers an Emergency PackNo
Summary0002791: Credit memo invoices
DescriptionThere is a bug in invoices, when creating a new one (credit memo invoice, reverse document), taxes are entered with a positive amount. That may create inconsistence in data because we are not taking that into account when generating tax reports for example. I think the correct solution would be creating those lines in negative so that the report would take that into account.
Steps To Reproduce
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2008-06-13 19:10psarobePrioritynormal => urgent
2008-06-13 19:10psarobeSeverityminor => major
2008-06-13 19:11psarobeStatusnew => scheduled
2008-06-13 19:58cromeroTarget Version => 2.40
2008-06-13 20:02cromeroAssigned Touser71 => dalsasua
2008-06-18 17:34svnbotCheckin
2008-06-18 17:34svnbotNote Added: 0007836
2008-06-18 17:34svnbotStatusscheduled => resolved
2008-06-18 17:34svnbotResolutionopen => fixed
2008-06-18 17:34svnbotsvn_revision => 5154
2008-07-10 12:29plujanStatusresolved => closed
2008-07-10 12:29plujanFixed in Version2.40 => 2.40beta

Notes
(0006380)
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=1931102 [^]
(0007836)
svnbot   
2008-06-18 17:34   
Repository: openbravo
Revision: 5154
Author: eduardoargal
Date: 2008-06-18 17:34:13 +0200 (Wed, 18 Jun 2008)

Fixes bug 0002791 : Credit memo invoices
Modifies tax reports to take into account credit memo amounts as negative amounts

---
U trunk/src/org/openbravo/erpCommon/ad_process/CreateTaxReport_data.xsql
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoicePurchase.jrxml
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoicePurchaseForeign.jrxml
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoiceSale.jrxml
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoiceSaleForeign.jrxml
U trunk/src/org/openbravo/erpCommon/ad_reports/ReportTaxInvoice_data.xsql
---

https://dev.openbravo.com/websvn/openbravo/?rev=5154&sc=1 [^]