0014931: Wrong behaviour with AP CreditMemo

Description

With the APRM installed, when we post an AP CreditMemo the journal entry is wrong. The total amount is in the Account No. 90400.

See the file attached

- Reported by XME
- Ticket: 9565

Steps To Reproduce

- AS Openbravo Admin go to Procurement Management || Transactions || Purchase Invoice
- Create a new record:
     - Transaction Document: AP CreditMemo
     - McGiver
     - Select a Payment Method
- Go to Lines:
     - Hammer
     - VAT 16%
- Complete and post the invoice

Tags

No tags attached.

Attached Files

post.png [^] (20,444 bytes) 2010-10-20 11:37

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0032009) eduardo_Argal (developer) 2010-10-20 13:42 edited on: 2010-10-20 16:07	Can you please provide version of the module and core were bug can be reproduced? we wonder if this has already been fixed.

(0032045) networkb (developer) 2010-10-21 10:46	Versions: APRM: 1.0.7 CORE: MP22

(0032216) eduardo_Argal (developer) 2010-10-26 11:59	fb8df49a0cc3: http://code.openbravo.com/erp/devel/pi/rev/fb8df49a0cc3f9a314dfd2ce43ff047782a4703c [^]

Issue History
Date Modified	Username	Field	Change
2010-10-20 11:37	networkb	New Issue
2010-10-20 11:37	networkb	Assigned To	=> mirurita
2010-10-20 11:37	networkb	File Added: post.png
2010-10-20 13:42	eduardo_Argal	Note Added: 0032009
2010-10-20 13:42	eduardo_Argal	Status	new => feedback
2010-10-20 16:07	mirurita	Note Edited: 0032009	View Revisions
2010-10-21 10:46	networkb	Note Added: 0032045
2010-10-21 10:46	networkb	Status	feedback => new
2010-10-26 11:59	eduardo_Argal	Status	new => scheduled
2010-10-26 11:59	eduardo_Argal	fix_in_branch	=> pi
2010-10-26 11:59	eduardo_Argal	Note Added: 0032216
2010-10-26 11:59	eduardo_Argal	Status	scheduled => resolved
2010-10-26 11:59	eduardo_Argal	Resolution	open => fixed
2011-05-18 11:27	eduardo_Argal	Status	resolved => closed