From: SourceForge.net <no...@so...> - 2009-05-29 06:56:34
|
Bugs item #2794820, was opened at 2009-05-21 15:36 Message generated for change (Comment added) made by usrdno You can respond by visiting: https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2794820&group_id=176962 Please note that this message will contain a full copy of the comment thread, including the initial issue submission, for this request, not just the latest update. Category: Invoice Group: v3.5.3a Status: Open Resolution: None Priority: 7 Private: No Submitted By: Daniel Tamm (usrdno) Assigned to: Nobody/Anonymous (nobody) Summary: AP Credit Memo from order gets wrong sign Initial Comment: If you create a AP Credit Memo from an order you'll get the following serious errors: * The credit of the inventory clearing account is negative. * The debit of the V_LIABILITY_ACCT is negative. * The total grand total and total lines in the c_invoice table is negative. The effect of this is that the AP Credit Memo is not a credit memo but a normal invoice. I had to manually adjust in the database what I just described to correct the invoice and accounting in my production environment. I'll do some more tests and see if this is really a bug or I just did something seriously wrong when I created the Credit Memo. ---------------------------------------------------------------------- >Comment By: Daniel Tamm (usrdno) Date: 2009-05-29 08:56 Message: I'm guessing (without having looked to much) that it's the org.compiere.grid.VCreateFromInvoice that needs to be adjusted. ---------------------------------------------------------------------- Comment By: Daniel Tamm (usrdno) Date: 2009-05-21 15:37 Message: Just to clarify. I created the credit memo from an existing order using "Create lines from". I've created credit memos before that have worked as expected not using "Create lines from". ---------------------------------------------------------------------- You can respond by visiting: https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2794820&group_id=176962 |