Project:
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| ID | ||||||||
| 0017273 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2011-05-19 16:13 | 2011-05-26 07:45 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | eeb3790fec5b | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017273: When voiding an invoice Accounting dimensions should be transferred | |||||||
| Description | When voiding an invoice Accounting dimensions should be transferred in order to have accounting balanced | |||||||
| Steps To Reproduce | 1. 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 | |||||||
| Tags | No tags attached. | |||||||
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(0037230) hgbot (developer) 2011-05-19 16:18 |
Repository: erp/devel/pi Changeset: eeb3790fec5b31feb20dfe837a9e7efbb2aae7f6 Author: Adrián Romero <adrianromero <at> openbravo.com> Date: Thu May 19 16:18:14 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/eeb3790fec5b31feb20dfe837a9e7efbb2aae7f6 [^] Fixes issue 0017273: 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 --- |
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(0037231) 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. |
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(0037271) maite (developer) 2011-05-20 12:02 |
verified |
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(0037506) hudsonbot (developer) 2011-05-26 07:45 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/728387046be6 [^] Maturity status: Test |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-05-19 16:13 | adrianromero | New Issue | |
| 2011-05-19 16:13 | adrianromero | Assigned To | => adrianromero |
| 2011-05-19 16:13 | adrianromero | Modules | => Core |
| 2011-05-19 16:13 | adrianromero | Issue generated from | 0017120 |
| 2011-05-19 16:13 | adrianromero | Relationship added | blocks 0017120 |
| 2011-05-19 16:18 | hgbot | Checkin | |
| 2011-05-19 16:18 | hgbot | Note Added: 0037230 | |
| 2011-05-19 16:18 | hgbot | Status | new => resolved |
| 2011-05-19 16:18 | hgbot | Resolution | open => fixed |
| 2011-05-19 16:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/eeb3790fec5b31feb20dfe837a9e7efbb2aae7f6 [^] |
| 2011-05-19 16:19 | adrianromero | Note Added: 0037231 | |
| 2011-05-20 12:02 | maite | Note Added: 0037271 | |
| 2011-05-20 12:02 | maite | Status | resolved => closed |
| 2011-05-26 07:45 | hudsonbot | Checkin | |
| 2011-05-26 07:45 | hudsonbot | Note Added: 0037506 | |
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Issue History |
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