Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018103 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | major | always | 2011-07-11 18:29 | 2011-08-17 12:51 | |||
| Reporter | ioritzCia | View Status | public | |||||
| Assigned To | jonalegriaesarte | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 61b6da11a67d | |||
| Projection | none | ETA | none | Target Version | 2.50MP33 | |||
| 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 | 2.50MP31 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | Mozilla Firefox | |||||||
| Modules | Core | |||||||
| Support ticket | 12089 | |||||||
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| 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. | |||||||
| Tags | No tags attached. | |||||||
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(0039776) hgbot (developer) 2011-08-02 13:39 |
Repository: erp/stable/2.50 Changeset: 61b6da11a67dc93a2f6c1fce4ba33dbadb6a9fbf Author: Jon AlegrÃa <jon.alegria <at> openbravo.com> Date: Tue Aug 02 14:08:35 2011 +0200 URL: http://code.openbravo.com/erp/stable/2.50/rev/61b6da11a67dc93a2f6c1fce4ba33dbadb6a9fbf [^] Fixes issue 0018103: 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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Notes |
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Issue History |
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| 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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Issue History |
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