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ID
0002725
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] F. Localizationminoralways2008-03-17 16:572008-12-14 22:48
ReporterdalsasuaView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionfixedFixed in Versionpi
StatusclosedFix in branchpiFixed in SCM revision5863
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0002725: AP Credit Memo. Inconsistent data for the accounting

DescriptionThe Journal entries generated in a "AP Credit Memo" type purchase invoice are not correct. It was fixed for the sales invoices in this bug http://sourceforge.net/tracker/index.php?func=detail&aid=1814398&group_id=162271&atid=823129 [^] but it happens the same in the purchase invoices.

The problem is that in a purchase invoice, the journal entry that should be generated must be like this:

/----------------------\
|.Expenses.|.100.|.....|
|.Taxes....|..16.|.....|
|.Provider.|.....|.116.|
\----------------------/

In a "credit memo" purchase invoice:

/----------------------\
|.Expenses.|.....|.100.|
|.Taxes....|.....|..16.|
|.Provider.|.....|-116.|
\----------------------/

But it really does like a non "AP Invoice" type invoice:

/----------------------\
|.Expenses.|.100.|.....|
|.Taxes....|..16.|.....|
|.Provider.|.....|.116.|
\----------------------/
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0003339)
user71
2008-04-17 02:34
edited on: 2008-06-12 09:25

Logged In: YES
user_id=1737231
Originator: NO

Fixed in trunk r3525
(0006314)
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=1916887 [^]
(0008258)
plujan (viewer)
2008-07-10 10:26

On r2.40beta I still have
/----------------------\
|.Expenses.|.100.|.....|
|.Taxes....|..16.|.....|
|.Provider.|.....|.116.|
\----------------------/

as journal entry for AP Credit Memo
(0008302)
svnbot (viewer)
2008-07-15 18:24

Repository: openbravo
Revision: 5863
Author: eduardoargal
Date: 2008-07-15 18:24:53 +0200 (Tue, 15 Jul 2008)

Fixes bug 0002725: AP Credit Memo. Inconsistent data for the accounting

---
U branches/r2.3x/src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
---

https://dev.openbravo.com/websvn/openbravo/?rev=5863&sc=1 [^]
(0011330)
psarobe (viewer)
2008-12-14 22:48

Tested in trunk

- Issue History
Date Modified Username Field Change
2008-07-10 10:26 plujan Assigned To user71 => cromero
2008-07-10 10:26 plujan Status resolved => new
2008-07-10 10:26 plujan Resolution fixed => open
2008-07-10 10:26 plujan Note Added: 0008258
2008-07-10 10:26 plujan Fixed in Version 2.40alpha-r2 =>
2008-07-10 11:09 cromero Status new => scheduled
2008-07-10 11:09 cromero Assigned To cromero => eduardo_Argal
2008-07-10 11:09 cromero fix_in_branch => trunk
2008-07-15 18:24 svnbot Checkin
2008-07-15 18:24 svnbot Note Added: 0008302
2008-07-15 18:24 svnbot Status scheduled => resolved
2008-07-15 18:24 svnbot Resolution open => fixed
2008-07-15 18:24 svnbot svn_revision => 5863
2008-12-14 22:48 psarobe Regression testing => No
2008-12-14 22:48 psarobe Status resolved => closed
2008-12-14 22:48 psarobe Note Added: 0011330
2008-12-14 22:48 psarobe Fixed in Version 2.35MP7 => trunk


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