Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0002102 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2007-10-16 12:11 | 2008-06-12 09:43 | |||
| Reporter | psarobe | View Status | public | |||||
| Assigned To | user71 | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.35 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0002102: AR Credit Memo. Inconsistent data for the accounting | |||||||
| Description | It has to be with AR Credit Memo Invoices. When the payment (window sales invoice/tab payment) has not marked the flag Receipt, and you posted the Invoice, the journal related to the invoice is not correct. SEE the ATTACH | |||||||
| Tags | No tags attached. | |||||||
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(0002399) psarobe (manager) 2007-10-16 12:20 edited on: 2008-06-12 09:22 |
Logged In: YES user_id=1500703 Originator: YES In case of the flag receipt is marked, the journal would be correct but the rest of the journals (bank) related to this payment would be wrong. It would increase the credit balance of the customer instead of decreasing. Bug related to this: http://sourceforge.net/tracker/index.php?func=detail&aid=1814396&group_id=162271&atid=823129 [^] |
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(0002400) pjuvara (reporter) 2007-10-23 17:39 edited on: 2008-06-12 09:22 |
Logged In: YES user_id=1871571 Originator: NO Assigned for verification to pjuvara |
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(0005691) 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=1814398 [^] |
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