Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0017957 | Openbravo ERP | 09. Financial management | public | 2011-07-11 18:29 | 2011-08-12 13:48 |
|
| Reporter | ioritzCia | |
| Assigned To | jonalegriaesarte | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Ubuntu 10.04 |
| Product Version | 3.0MP1 | |
| Target Version | 3.0MP3 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | Mozilla Firefox |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0017957: Reversed Invoices. Accounting errors in General Ledger Journal. |
| Description | When posting a Reversed Invoice, the Journal entry in General Ledger Journal is not correct. |
| Steps To Reproduce | - Go to Sales Management || Transactions || Sales Invoice.
- Create a new Invoice.
- Complete it.
- Create the Reversal Invoice to the previous one with it's Reversal document type.
- Complete it.
- Go to General Ledger Journal and see the entries that belong to both of them.
- See that the entry belonging to the Reversal Invoice is not correct.
- It happens whether in old flow or in APRM. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0018103 | 2.50MP33 | closed | jonalegriaesarte | Reversed Invoices. Accounting errors in General Ledger Journal. | | related to | defect | 0018540 | 3.0MP3 | closed | jonalegriaesarte | Amortizations can not be posted |
|
| Attached Files |  GeneralLedgerReport.png (76,146) 2011-07-26 18:18
https://issues.openbravo.com/file_download.php?file_id=4391&type=bug
|
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2011-07-11 18:29 | ioritzCia | New Issue | |
| 2011-07-11 18:29 | ioritzCia | Assigned To | => dalsasua |
| 2011-07-11 18:29 | ioritzCia | Web browser | => Mozilla Firefox |
| 2011-07-11 18:29 | ioritzCia | Modules | => Core |
| 2011-07-11 18:29 | ioritzCia | Resolution time | => 1313100000 |
| 2011-07-20 18:09 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-07-26 18:18 | ioritzCia | File Added: GeneralLedgerReport.png | |
| 2011-07-27 16:40 | jonalegriaesarte | Web browser | Mozilla Firefox => Mozilla Firefox |
| 2011-07-27 16:40 | jonalegriaesarte | Priority | high => immediate |
| 2011-07-27 16:40 | jonalegriaesarte | Status | new => scheduled |
| 2011-07-27 16:40 | jonalegriaesarte | fix_in_branch | => pi |
| 2011-07-27 16:40 | jonalegriaesarte | Web browser | Mozilla Firefox => Mozilla Firefox |
| 2011-07-27 16:40 | jonalegriaesarte | version | 2.50MP31 => 3.0MP1 |
| 2011-07-27 16:40 | jonalegriaesarte | fix_in_branch | pi => |
| 2011-08-01 18:31 | jonalegriaesarte | Web browser | Mozilla Firefox => Mozilla Firefox |
| 2011-08-01 18:31 | jonalegriaesarte | Note Added: 0039755 | |
| 2011-08-01 18:31 | jonalegriaesarte | Target Version | 3.0MP2 => 3.0MP3 |
| 2011-08-02 12:46 | hgbot | Checkin | |
| 2011-08-02 12:46 | hgbot | Note Added: 0039771 | |
| 2011-08-02 12:46 | hgbot | Status | scheduled => resolved |
| 2011-08-02 12:46 | hgbot | Resolution | open => fixed |
| 2011-08-02 12:46 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/6b46226c6ca1681af564297ff3c4f8fe0a62b1aa [^] |
| 2011-08-06 05:32 | hudsonbot | Checkin | |
| 2011-08-06 05:32 | hudsonbot | Note Added: 0039937 | |
| 2011-08-12 13:48 | ioritzCia | Status | resolved => closed |
| 2011-09-28 09:37 | jonalegriaesarte | Relationship added | related to 0018540 |