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ID
0002101
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2007-10-16 12:042008-06-12 09:43
ReporterpsarobeView Statuspublic 
Assigned Toalostale 
PrioritynormalResolutionfixedFixed in Version2.35
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0002101: AR Credit Memo. The payment is not created correctly

DescriptionIt has to be with AR Credit Memo. The payments are created as receipt marked and this is wrong. In this case the receipt flag must not be marked.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0002396)
psarobe (manager)
2007-10-16 13:13
edited on: 2008-06-12 09:22

Logged In: YES
user_id=1500703
Originator: YES

Finally the solution will be to maintain the flag receipt marked ant the amount of the payment will negative
(0002397)
alostale (manager)
2007-10-16 15:44
edited on: 2008-06-12 09:22

Logged In: YES
user_id=1500722
Originator: NO

The same has been done for Purchase Credit Memo Invoices.
(0002398)
pjuvara (reporter)
2007-10-24 14:43
edited on: 2008-06-12 09:22

Logged In: YES
user_id=1871571
Originator: NO

Assigned to pjuvara for testing.
(0005690)
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=1814396 [^]

- Issue History
Date Modified Username Field Change


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