Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012408 | Openbravo ERP | 03. Procurement management | public | 2010-02-23 11:13 | 2010-03-12 22:41 |
| Reporter | networkb | ||||
| Assigned To | dalsasua | ||||
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50MP11 | ||||
| Target Version | 2.50MP14 | Fixed in Version | 2.50MP14 | ||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0012408: Error in the fact_acct when a Matched Invoice is eliminated. | ||||
| Description | When a Matched Invoice is eliminated, its line on fact_acct is not eliminated. | ||||
| Steps To Reproduce | -As Openbravo Admin go to Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables -Select ProcurementReceiptInvoiceMatch, set Active and save. -Go to Procurement Management || Transactions || Goods Receipt -Create a new record (BP: John Moneymaker) save and go to lines. -Create a new record (Product: Donut, Movement Quantity: 20) -Go back to the Header and complete. -Go to Procurement Management || Transactions || Purchase Invoice -Create a new record, create lines from the Good Receipt created and complete. -Go to Procurement Management || Transactions || Matched Invoices -Realize that a line has been generated. -Go to Procurement Management || Transactions || Purchase Invoice -Unpost the Invoice (Set Delete accounting entry) and reactivate it. -Realize that the line on Matched Invoice has been eliminated. -On your DB: select * from fact_acct order by created desc -Realize that the lines of the Matched Invoice has not been eliminated. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-02-23 11:13 | networkb | New Issue | |||
| 2010-02-23 11:13 | networkb | Assigned To | => adrianromero | ||
| 2010-02-23 11:13 | networkb | OBNetwork customer | => Yes | ||
| 2010-02-23 13:40 | adrianromero | Status | new => scheduled | ||
| 2010-02-23 13:40 | adrianromero | fix_in_branch | => pi | ||
| 2010-02-26 11:07 | adrianromero | Assigned To | adrianromero => dalsasua | ||
| 2010-02-26 16:28 | networkb | Priority | urgent => immediate | ||
| 2010-02-26 16:28 | networkb | fix_in_branch | pi => | ||
| 2010-03-01 10:12 | psarobe | Note Added: 0024890 | |||
| 2010-03-05 09:03 | hgbot | Checkin | |||
| 2010-03-05 09:03 | hgbot | Note Added: 0025073 | |||
| 2010-03-05 09:03 | hgbot | Status | scheduled => resolved | ||
| 2010-03-05 09:03 | hgbot | Resolution | open => fixed | ||
| 2010-03-05 09:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/b73fdfd848cc51b9fef77ec4347c5f826b8c58e0 [^] | ||
| 2010-03-08 10:03 | arunkumar | Note Added: 0025109 | |||
| 2010-03-08 10:03 | arunkumar | Status | resolved => closed | ||
| 2010-03-08 10:03 | arunkumar | Fixed in Version | => 2.50MP13 | ||
| 2010-03-08 16:04 | jpabloae | Fixed in Version | 2.50MP13 => 2.50MP14 | ||
| 2010-03-08 16:05 | jpabloae | Target Version | 2.50MP13 => 2.50MP14 | ||
| 2010-03-10 17:24 | anonymous | sf_bug_id | 0 => | ||
| 2010-03-10 18:30 | anonymous | sf_bug_id | => 2968098 | ||
| 2010-03-12 22:41 | hudsonbot | Checkin | |||
| 2010-03-12 22:41 | hudsonbot | Note Added: 0025394 | |||
| Notes | |||||
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