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ID | ||||||||
0002725 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] F. Localization | minor | always | 2008-03-17 16:57 | 2008-12-14 22:48 | |||
Reporter | dalsasua | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 5863 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0002725: AP Credit Memo. Inconsistent data for the accounting | |||||||
Description | The 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.| \----------------------/ | |||||||
Tags | No tags attached. | |||||||
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(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 |
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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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