Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0022881 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 01. General setup | major | always | 2013-01-24 11:16 | 2013-03-02 05:48 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 65a7f0584de6 | ||||
| Projection | none | ETA | none | Target Version | 3.0MP22 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | VictorVillar | |||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 19061 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0022881: Wrong definition of the alert 'Wrong Matched Invoice posting. Wrong currency conversion.' | |||||||
| Description | Wrong definition of the alert 'Wrong Matched Invoice posting. Wrong currency conversion.' | |||||||
| Steps To Reproduce | As GRoup Admin role, Go to Goods Receipt Create a new register for Alimentos y Supermercados Lines tab: Product: Vino Tinto Qty: 10 Complete it and post it Go to Purchase Invoice Create a new register for Alimentos y Supermercados Click on 'Create Lines From' and select the one proposed Edit the line inserted, and change the qty to: 5 Net unit price: 200 Complete it and post it. Go to Product window || Accounting Tab: Fill the INvoice PRice Variance for both Accounting Schemas (US and EU) Go to Matched invoice window Select the register associated for the Invoice and Receipt created before Post the Matched Invoice document. Launch the Alert Process background and check that always appears the matched invoice created before for 'Wrong Matched Invoice posting. Wrong currency conversion.' Alert. The definition of the alert is wrong becasue it is not taking into account that you can invoice less qty than receipt and the sum of the credit/debit for the matched invoice in the fact acct always will be different as the sum of the credit/debit for the invoice qty. | |||||||
| Proposed Solution | In the fact_acct table there is a qty column that it could be useful in order to be aware of these cases. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|||||||||||||||
|
|||||||||||||||
 Relationships |
|
Notes |
|
|
(0056639) hgbot (developer) 2013-02-20 15:59 |
Repository: erp/devel/pi Changeset: 65a7f0584de6687c82db760e5077569de7807517 Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Wed Feb 20 15:57:22 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/65a7f0584de6687c82db760e5077569de7807517 [^] Fixes issue 22881: Wrong definition of the alert 'Wrong Matched Invoice posting. Wrong currency conversion.' --- M referencedata/sampledata/F_B_International_Group.xml --- |
|
(0056697) hudsonbot (viewer) 2013-02-21 17:48 |
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/2add4de9509d [^] Maturity status: Test |
|
(0056762) VictorVillar (viewer) 2013-02-26 10:04 |
It would be necessary to fix the query in the module script Issue21640WrongMatchInvAccounting too, please see the issue 21640 related [1] [1] https://issues.openbravo.com/view.php?id=21640 [^] |
|
(0056793) hgbot (developer) 2013-02-26 23:13 |
Repository: erp/devel/pi Changeset: f6907c2d08fb9154b2a15fc6b4dd1e17949151ee Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Tue Feb 26 23:13:02 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/f6907c2d08fb9154b2a15fc6b4dd1e17949151ee [^] issue 22881: Wrong definition of the alert 'Wrong Matched Invoice posting. Wrong currency conversion.' --- M src-util/modulescript/build/classes/org/openbravo/modulescript/Issue21640WrongMatchInvAccountingData.class M src-util/modulescript/src/org/openbravo/modulescript/Issue21640WrongMatchInvAccounting_data.xsql --- |
|
(0056870) VictorVillar (viewer) 2013-03-01 00:45 |
Verified |
|
(0056919) hudsonbot (viewer) 2013-03-02 05:48 |
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/f5db629e7058 [^] Maturity status: Test |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2013-01-24 11:16 | VictorVillar | New Issue | |
| 2013-01-24 11:16 | VictorVillar | Assigned To | => dmiguelez |
| 2013-01-24 11:16 | VictorVillar | Modules | => Core |
| 2013-01-24 11:16 | VictorVillar | OBNetwork customer | => No |
| 2013-01-24 11:16 | VictorVillar | Support ticket | => 19061 |
| 2013-01-24 11:16 | VictorVillar | Resolution time | => 1361314800 |
| 2013-01-24 11:16 | VictorVillar | Triggers an Emergency Pack | => No |
| 2013-01-24 11:17 | VictorVillar | Relationship added | depends on 0021640 |
| 2013-01-24 11:17 | VictorVillar | Issue Monitored: networkb | |
| 2013-01-24 19:34 | jonalegriaesarte | Assigned To | dmiguelez => jonalegriaesarte |
| 2013-01-24 19:34 | jonalegriaesarte | Target Version | 3.0MP20 => 3.0MP22 |
| 2013-02-13 18:28 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri |
| 2013-02-20 15:59 | hgbot | Checkin | |
| 2013-02-20 15:59 | hgbot | Note Added: 0056639 | |
| 2013-02-20 15:59 | hgbot | Status | new => resolved |
| 2013-02-20 15:59 | hgbot | Resolution | open => fixed |
| 2013-02-20 15:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/65a7f0584de6687c82db760e5077569de7807517 [^] |
| 2013-02-21 17:48 | hudsonbot | Checkin | |
| 2013-02-21 17:48 | hudsonbot | Note Added: 0056697 | |
| 2013-02-26 10:04 | VictorVillar | Note Added: 0056762 | |
| 2013-02-26 23:13 | hgbot | Checkin | |
| 2013-02-26 23:13 | hgbot | Note Added: 0056793 | |
| 2013-03-01 00:45 | VictorVillar | Review Assigned To | => VictorVillar |
| 2013-03-01 00:45 | VictorVillar | Note Added: 0056870 | |
| 2013-03-01 00:45 | VictorVillar | Status | resolved => closed |
| 2013-03-02 05:48 | hudsonbot | Checkin | |
| 2013-03-02 05:48 | hudsonbot | Note Added: 0056919 | |
| 2013-04-23 13:40 | maite | Relationship added | related to 0023617 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |