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| ID | ||||||||
| 0013980 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Modules] Accruals and Deferrals | minor | always | 2010-07-16 12:58 | 2010-08-26 16:28 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | sathiyan | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | 1.0.8 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 50a5539c3457 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Regression introduced by commit | ||||||||
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| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0013980: Error on the Accruals and Deferrals plan's data | |||||||
| Description | If we have an invoice with invoice date 15-07-2010, when we complete it the second data on Accruals and Deferrals plan has Accounting date 01-07-2010 Note added by psanjuan = this is not correct as it should be: "If we have an invoice with an "accounting date" 15-07-2010, when we complete it the second data on Accruals and Deferrals plan has Accounting date 01-07-2010" | |||||||
| Steps To Reproduce | - As Openbravo General Setup || Client || Client || Client >> Information - Acc. and Def. Calculation: Monthly - Go to Procurement Management || Transactions || Purchase Invoice - Create a new record: - Acc. and Def. Type: Prepaid expenses - invoice date : 01-07-2010 (new step by psanjuan) - accounting date: 15-07-2010 (new step added by psanjuan) - Date From: 15-07-2010 - Date To: 14-07-2011 - go to Lines: - Product: hat - Net Unit Price: 12000 - go back to the header, complete and post - go to Header >> Accruals and Deferrals Plan - Realize that the second data has Accounting Date 01-07-2010 But it should be 15/07/2010 | |||||||
| Tags | No tags attached. | |||||||
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(0029372) hgbot (developer) 2010-07-16 19:20 |
Repository: erp/pmods/org.openbravo.accrualsanddeferrals Changeset: 50a5539c34573277dd5abf55f0f3be183e7d5d18 Author: Sathiyan Sivaprakasam <sathiyan.sivaprakasam <at> openbravo.com> Date: Fri Jul 16 22:49:50 2010 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.accrualsanddeferrals/rev/50a5539c34573277dd5abf55f0f3be183e7d5d18 [^] Fixed Issue 13980: Error on the Accruals and Deferrals plan's data --- M src-db/database/model/functions/ACCDEF_GENERATE_PLAN.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
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(0030227) psanjuan (viewer) 2010-08-23 13:57 |
An issue can not be set as resolved until the new module is published in test mode. |
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(0030372) psanjuan (viewer) 2010-08-26 16:12 edited on: 2010-08-26 16:26 |
bug fixed and tested. In case the accounting date is 01-07-2010 (and the invoice date 15/07/2010) the accounting date in the Accruals and Deferrals plan is 01-07-2010 In case the accounting date is 15-07-2010 (and the invoice date 01/07/2010) the accounting date in the Accruals and Deferrals plan is 15-07-2010 Also tested for both Prepaid Expense and other liabilities. And also tested in Sales Invoices for Deferred income and other receivables Fixed in Acc & Def module version 1.0.8 |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-07-16 12:58 | networkb | New Issue | |
| 2010-07-16 12:58 | networkb | Assigned To | => sathiyan |
| 2010-07-16 12:58 | networkb | OBNetwork customer | => Yes |
| 2010-07-16 16:34 | rafaroda | Issue Monitored: rafaroda | |
| 2010-07-16 16:50 | networkb | Summary | The GL journal does not show Accruals and deferrals' data => Error on the Accruals and Deferrals plan's data |
| 2010-07-16 16:50 | networkb | Description Updated | View Revisions |
| 2010-07-16 16:50 | networkb | Steps to Reproduce Updated | View Revisions |
| 2010-07-16 17:18 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2010-07-16 19:20 | hgbot | Checkin | |
| 2010-07-16 19:20 | hgbot | Note Added: 0029372 | |
| 2010-07-16 19:20 | hgbot | Status | new => resolved |
| 2010-07-16 19:20 | hgbot | Resolution | open => fixed |
| 2010-07-16 19:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.accrualsanddeferrals/rev/50a5539c34573277dd5abf55f0f3be183e7d5d18 [^] |
| 2010-08-23 13:57 | psanjuan | Note Added: 0030227 | |
| 2010-08-23 13:57 | psanjuan | Status | resolved => new |
| 2010-08-26 13:34 | sathiyan | Status | new => scheduled |
| 2010-08-26 13:34 | sathiyan | fix_in_branch | => pi |
| 2010-08-26 13:34 | sathiyan | Status | scheduled => resolved |
| 2010-08-26 16:10 | psanjuan | fix_in_branch | pi => |
| 2010-08-26 16:10 | psanjuan | Description Updated | View Revisions |
| 2010-08-26 16:10 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2010-08-26 16:12 | psanjuan | Note Added: 0030372 | |
| 2010-08-26 16:15 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2010-08-26 16:24 | psanjuan | Note Edited: 0030372 | View Revisions |
| 2010-08-26 16:26 | psanjuan | Note Edited: 0030372 | View Revisions |
| 2010-08-26 16:28 | psanjuan | Status | resolved => closed |
| 2010-08-26 16:28 | psanjuan | Fixed in Version | => 1.0.8 |
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Issue History |
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