Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0030203Openbravo ERP09. Financial managementpublic2015-06-18 13:282015-06-18 13:44
Reportermalsasua 
Assigned ToTriage Omni OMS 
PrioritynormalSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket36793
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0030203: should be possible to specify in a particular account, one return to vendor invoice
DescriptionIn product accounting window, it is possible to specify one account to reflect the return materials from customer with the account "product revenue return" in product accounting window.

But it is not possible, to do the same to purchase flow, with the return to vendor material. There is not exists the field "product expense return" in product accounting window

Also, should be created, the document type AP Return Material Invoice similar than AR Return Material Invoice but to purchase flow
Steps To Reproduce. create a return to vendor document
. invoice it
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2015-06-18 13:28malsasuaNew Issue
2015-06-18 13:28malsasuaAssigned To => Triage Finance
2015-06-18 13:28malsasuaOBNetwork customer => Yes
2015-06-18 13:28malsasuaModules => Core
2015-06-18 13:28malsasuaSupport ticket => 36793
2015-06-18 13:28malsasuaTriggers an Emergency Pack => No
2015-06-18 13:31malsasuaDescription Updatedbug_revision_view_page.php?rev_id=8847#r8847
2015-06-18 13:44extraIssue Monitored: extra

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