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ID
0017120
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 03. Procurement managementmajoralways2011-05-11 13:562011-05-20 10:04
ReportermaiteView Statuspublic 
Assigned Toadrianromero 
PriorityurgentResolutionfixedFixed in Version2.50MP30
StatusclosedFix in branchFixed in SCM revisionc6ef78a1a2f9
ProjectionnoneETAnoneTarget Version2.50MP30
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP29SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017120: When voiding an invoice Accounting dimensions should be transferred

DescriptionWhen voiding an invoice Accounting dimensions should be transferred in order to have accounting balanced
Steps To Reproduce1. Create purchase invoice for mcgiver
2. Add line of 1 hat of 30 euro and tax exempt
3. Go to Procurement Management || Transactions || Purchase Invoice || Header >> Lines >> Accounting dimension tab and create record of 10 euro for Project Roma
4. Add another Accounting dimension of 20 euro and project estandard
5. Complete and Post it.
6. Come back to invoice and Void it and Post it.
7. Go to reversal invoice created and post it.
8. Run General Ledger report filtering by project "Roma" and realize that only accounting entry with positive amount appear
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on defect 0017273 closedadrianromero When voiding an invoice Accounting dimensions should be transferred 

-  Notes
(0037228)
hgbot (developer)
2011-05-19 16:13

Repository: erp/stable/2.50
Changeset: c6ef78a1a2f9e5d5a22b0de9481d8b9b3ae3c434
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Thu May 19 16:12:45 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/c6ef78a1a2f9e5d5a22b0de9481d8b9b3ae3c434 [^]

Fixes issue 0017120: When voiding an invoice Accounting dimensions should be transferred
When voiding an invoice, it has been added the code needed to copy the Accounting Dimensions of the reversal invoice.

---
M src-db/database/model/functions/C_INVOICE_POST.xml
---
(0037232)
adrianromero (manager)
2011-05-19 16:19

* Testing the issue

Kindly follow the steps to test and verify that the reversed invoice created contains a copy of the Account Dimensions records for each line.

Verify also that the General Ledger reports lists the accounting entries related to both invoices.

* Other areas affected

It has been modified only the section that voids invoices in the C_INVOICE_POST process, but in any case it must be tested to void regular invoices without account dimensions, and other normal cases.
(0037265)
maite (developer)
2011-05-20 10:04

verified

- Issue History
Date Modified Username Field Change
2011-05-11 13:56 maite New Issue
2011-05-11 13:56 maite Assigned To => adrianromero
2011-05-11 13:56 maite Modules => Core
2011-05-11 13:58 maite Issue Monitored: networkb
2011-05-19 16:11 adrianromero Status new => scheduled
2011-05-19 16:11 adrianromero Type defect => backport
2011-05-19 16:13 adrianromero Issue cloned 0017273
2011-05-19 16:13 adrianromero Relationship added depends on 0017273
2011-05-19 16:13 hgbot Checkin
2011-05-19 16:13 hgbot Note Added: 0037228
2011-05-19 16:13 hgbot Status scheduled => resolved
2011-05-19 16:13 hgbot Resolution open => fixed
2011-05-19 16:13 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/c6ef78a1a2f9e5d5a22b0de9481d8b9b3ae3c434 [^]
2011-05-19 16:19 adrianromero Note Added: 0037232
2011-05-20 10:04 maite Note Added: 0037265
2011-05-20 10:04 maite Status resolved => closed
2011-05-20 10:04 maite Fixed in Version => 2.50MP30


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