Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018103Openbravo ERP09. Financial managementpublic2011-07-11 18:292011-08-17 12:51
ReporterioritzCia 
Assigned Tojonalegriaesarte 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 10.04
Product Version2.50MP31 
Target Version2.50MP33Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserMozilla Firefox
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018103: Reversed Invoices. Accounting errors in General Ledger Journal.
DescriptionWhen 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
TagsNo tags attached.
Relationships
related to backport 00185892.50MP34 closed jonalegriaesarte Amortizations can not be posted 
blocks defect 00179573.0MP3 closed jonalegriaesarte Reversed Invoices. Accounting errors in General Ledger Journal. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-07-27 16:40jonalegriaesarteTypedefect => backport
2011-07-27 16:40jonalegriaesartefix_in_branch => 2.50
2011-07-27 16:41jonalegriaesarteWeb browserMozilla Firefox => Mozilla Firefox
2011-07-27 16:41jonalegriaesarteTarget Version3.0MP2 => 2.50MP33
2011-08-02 13:39hgbotCheckin
2011-08-02 13:39hgbotNote Added: 0039776
2011-08-02 13:39hgbotStatusscheduled => resolved
2011-08-02 13:39hgbotResolutionopen => fixed
2011-08-02 13:39hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/61b6da11a67dc93a2f6c1fce4ba33dbadb6a9fbf [^]
2011-08-17 12:51ioritzCiaStatusresolved => closed
2011-09-28 09:37jonalegriaesarteRelationship addedrelated to 0018589

Notes
(0039776)
hgbot   
2011-08-02 13:39   
Repository: erp/stable/2.50
Changeset: 61b6da11a67dc93a2f6c1fce4ba33dbadb6a9fbf
Author: Jon Alegría <jon.alegria <at> openbravo.com>
Date: Tue Aug 02 14:08:35 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/61b6da11a67dc93a2f6c1fce4ba33dbadb6a9fbf [^]

Fixes issue 0018103: Reversed Invoices. Accounting errors in General Ledger
Journal.

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M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
M src/org/openbravo/erpCommon/ad_forms/AcctServer_data.xsql
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
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