Project:
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| ID | ||||||||
| 0017957 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2011-07-11 18:29 | 2011-08-12 13:48 | |||
| Reporter | ioritzCia | View Status | public | |||||
| Assigned To | jonalegriaesarte | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 6b46226c6ca1 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP3 | |||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_22 | |||
| OS Version | Ubuntu 10.04 | Database version | 8.4 | Ant version | 1.7.1 | |||
| Product Version | 3.0MP1 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | Mozilla Firefox | |||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017957: 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. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  GeneralLedgerReport.png [^] (76,146 bytes) 2011-07-26 18:18
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Notes |
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(0039755) jonalegriaesarte (reporter) 2011-08-01 18:31 |
It must be tested in a deeper way |
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(0039771) hgbot (developer) 2011-08-02 12:46 |
Repository: erp/devel/pi Changeset: 6b46226c6ca1681af564297ff3c4f8fe0a62b1aa Author: Jon AlegrÃa <jon.alegria <at> openbravo.com> Date: Tue Aug 02 13:15:41 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/6b46226c6ca1681af564297ff3c4f8fe0a62b1aa [^] Fixes issue 0017957: Reversed Invoices. Accounting errors in General Ledger Journal. --- 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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(0039937) hudsonbot (developer) 2011-08-06 05:32 |
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/5744448753e7 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-07-11 18:29 | ioritzCia | New Issue | |
| 2011-07-11 18:29 | ioritzCia | Assigned To | => dalsasua |
| 2011-07-11 18:29 | ioritzCia | Web browser | => Mozilla Firefox |
| 2011-07-11 18:29 | ioritzCia | Modules | => Core |
| 2011-07-11 18:29 | ioritzCia | Resolution time | => 1313100000 |
| 2011-07-20 18:09 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
| 2011-07-26 18:18 | ioritzCia | File Added: GeneralLedgerReport.png | |
| 2011-07-27 16:40 | jonalegriaesarte | Web browser | Mozilla Firefox => Mozilla Firefox |
| 2011-07-27 16:40 | jonalegriaesarte | Priority | high => immediate |
| 2011-07-27 16:40 | jonalegriaesarte | Status | new => scheduled |
| 2011-07-27 16:40 | jonalegriaesarte | fix_in_branch | => pi |
| 2011-07-27 16:40 | jonalegriaesarte | Web browser | Mozilla Firefox => Mozilla Firefox |
| 2011-07-27 16:40 | jonalegriaesarte | version | 2.50MP31 => 3.0MP1 |
| 2011-07-27 16:40 | jonalegriaesarte | fix_in_branch | pi => |
| 2011-08-01 18:31 | jonalegriaesarte | Web browser | Mozilla Firefox => Mozilla Firefox |
| 2011-08-01 18:31 | jonalegriaesarte | Note Added: 0039755 | |
| 2011-08-01 18:31 | jonalegriaesarte | Target Version | 3.0MP2 => 3.0MP3 |
| 2011-08-02 12:46 | hgbot | Checkin | |
| 2011-08-02 12:46 | hgbot | Note Added: 0039771 | |
| 2011-08-02 12:46 | hgbot | Status | scheduled => resolved |
| 2011-08-02 12:46 | hgbot | Resolution | open => fixed |
| 2011-08-02 12:46 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/6b46226c6ca1681af564297ff3c4f8fe0a62b1aa [^] |
| 2011-08-06 05:32 | hudsonbot | Checkin | |
| 2011-08-06 05:32 | hudsonbot | Note Added: 0039937 | |
| 2011-08-12 13:48 | ioritzCia | Status | resolved => closed |
| 2011-09-28 09:37 | jonalegriaesarte | Relationship added | related to 0018540 |
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Issue History |
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