Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022556 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2012-12-13 10:43 | 2013-02-18 13:25 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 913f4375f550 | |||
| Projection | none | ETA | none | Target Version | 3.0MP20 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022556: Wrong Matched Invoice posting when references negative receipts | |||||||
| Description | Wrong Matched Invoice posting when references negative receipts | |||||||
| Steps To Reproduce | 1. Register Purchase Order for any "F&B US, Inc." Org and BP. Add 3 lines for any 3 different products and Process 2. Register Goods Receipt for same Org and BP. Create Lines From and select 2 lines of previous order. Process. 3. Void registered Goods Receipt 4. Register Purchase Invoice for same Org and BP. Create Lines From and select 3 lines of previous order. Process. 5. Verify that Goods Receipts and Purchase Invoice are posted 6. Access Matched Invoices window and filter by your purchase invoice documentno. Realize that you have 4 lines: 2 related with positive receipt and 2 related with negative receipt. Accounting entry associated to positive receipt is correct, but if you check accounting entry associated with negative receipts you will realize that "Invoice Price Variance" account is being used although there is no difference between receipt's cost and invoice's price, which is not correct. Problem seems to be that negative posting of Matched Invoice is not changing debit by credit so, as it is posting both amount in debit part, it is using "Invoice Price Variance" account to balance the entry | |||||||
| Tags | No tags attached. | |||||||
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(0056026) ioritzCia (developer) 2013-01-31 17:58 |
Prepared fix, pending of approval. |
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(0056155) hgbot (developer) 2013-02-05 12:00 |
Repository: erp/devel/pi Changeset: 913f4375f55079f3ae513b5714377c39b5a277b4 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Thu Jan 31 17:29:47 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/913f4375f55079f3ae513b5714377c39b5a277b4 [^] Fixes issue 22556: Wrong Matched Invoice posting referencing negative receipts. --- M src/org/openbravo/erpCommon/ad_forms/DocMatchInv.java --- |
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(0056194) hudsonbot (developer) 2013-02-05 22:44 |
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/86db3ad54671 [^] Maturity status: Test |
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(0056519) maite (developer) 2013-02-18 13:25 |
verified |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-12-13 10:43 | maite | New Issue | |
| 2012-12-13 10:43 | maite | Assigned To | => dmiguelez |
| 2012-12-13 10:43 | maite | Modules | => Core |
| 2012-12-13 10:43 | maite | Triggers an Emergency Pack | => No |
| 2012-12-13 10:43 | maite | Issue Monitored: networkb | |
| 2012-12-13 10:45 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-01-09 11:28 | jonalegriaesarte | Target Version | 3.0MP19 => 3.0MP20 |
| 2013-01-25 12:50 | jonalegriaesarte | Severity | major => minor |
| 2013-01-25 12:50 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2013-01-31 17:58 | ioritzCia | Status | new => scheduled |
| 2013-01-31 17:58 | ioritzCia | Note Added: 0056026 | |
| 2013-01-31 17:58 | ioritzCia | fix_in_branch | => pi |
| 2013-02-05 12:00 | hgbot | Checkin | |
| 2013-02-05 12:00 | hgbot | Note Added: 0056155 | |
| 2013-02-05 12:00 | hgbot | Status | scheduled => resolved |
| 2013-02-05 12:00 | hgbot | Resolution | open => fixed |
| 2013-02-05 12:00 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/913f4375f55079f3ae513b5714377c39b5a277b4 [^] |
| 2013-02-05 22:44 | hudsonbot | Checkin | |
| 2013-02-05 22:44 | hudsonbot | Note Added: 0056194 | |
| 2013-02-18 13:25 | maite | Note Added: 0056519 | |
| 2013-02-18 13:25 | maite | Status | resolved => closed |
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Issue History |
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