Openbravo Issue Tracking System - Openbravo ERP | |||||||||||||||||||
| View Issue Details | |||||||||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
| 0018103 | Openbravo ERP | 09. Financial management | public | 2011-07-11 18:29 | 2011-08-17 12:51 | ||||||||||||||
| 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 | 2.50MP31 | ||||||||||||||||||
| Target Version | 2.50MP33 | Fixed in Version | |||||||||||||||||
| Merge Request Status | |||||||||||||||||||
| Review Assigned To | |||||||||||||||||||
| OBNetwork customer | OBPS | ||||||||||||||||||
| Web browser | Mozilla Firefox | ||||||||||||||||||
| Modules | Core | ||||||||||||||||||
| Support ticket | 12089 | ||||||||||||||||||
| Regression level | |||||||||||||||||||
| Regression date | |||||||||||||||||||
| Regression introduced in release | |||||||||||||||||||
| Regression introduced by commit | |||||||||||||||||||
| Triggers an Emergency Pack | No | ||||||||||||||||||
| Summary | 0018103: 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. | ||||||||||||||||||
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| Additional Information | |||||||||||||||||||
| Tags | No tags attached. | ||||||||||||||||||
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| Issue History | |||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||
| 2011-07-27 16:40 | jonalegriaesarte | Type | defect => backport | ||||||||||||||||
| 2011-07-27 16:40 | jonalegriaesarte | fix_in_branch | => 2.50 | ||||||||||||||||
| 2011-07-27 16:41 | jonalegriaesarte | Web browser | Mozilla Firefox => Mozilla Firefox | ||||||||||||||||
| 2011-07-27 16:41 | jonalegriaesarte | Target Version | 3.0MP2 => 2.50MP33 | ||||||||||||||||
| 2011-08-02 13:39 | hgbot | Checkin | |||||||||||||||||
| 2011-08-02 13:39 | hgbot | Note Added: 0039776 | |||||||||||||||||
| 2011-08-02 13:39 | hgbot | Status | scheduled => resolved | ||||||||||||||||
| 2011-08-02 13:39 | hgbot | Resolution | open => fixed | ||||||||||||||||
| 2011-08-02 13:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/61b6da11a67dc93a2f6c1fce4ba33dbadb6a9fbf [^] | ||||||||||||||||
| 2011-08-17 12:51 | ioritzCia | Status | resolved => closed | ||||||||||||||||
| 2011-09-28 09:37 | jonalegriaesarte | Relationship added | related to 0018589 | ||||||||||||||||
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