Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029315 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2015-03-17 12:58 | 2015-05-13 17:52 | |||
| Reporter | aferraz | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 3.0PR15Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | bf012d0fa4b1 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | umartirena | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0029315: Accounts are setted wrongly when posting a Simple G/L Journal setted as multi-general ledger | |||||||
| Description | Accounts are setted wrongly when posting a Simple G/L Journal setted as multi-general ledger | |||||||
| Steps To Reproduce | Go to G/L Item window and select Capital social. Move to Accounting tab: Select the record for F&B España, S.A. US/A/Euro: Set Fondo social as debit accounting Set Capital as credit accounting Select the record for F&B International Group US/A/US Dollar: Set Checking Account as debit accounting Set Dividends Paid as credit accounting Create a Simple G/L Journal record: Organization: F&B España, S.A General Ledger: empty Multi-General Ledger: true Create a line: GL Item: Capital social Debit: 100 Create another line: GL Item: Capital social Credit: 100 Complete it. Post it. Realize two lines are created in Accounting tab for F&B España, S.A. US/A/Euro general ledger with wrong accounts: Accounting debit line has Capital account (g/l item credit account) Accounting credit line has Fondo social account (g/l item debit account) Realize two lines are created in Accounting tab for F&B International Group US/A/US Dollar general ledger with wrong accounts: Accounting debit line has Dividends Paid account (g/l item credit account) Accounting credit line has Checking Account account (g/l item debit account) | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||
 Relationships |
|
Notes |
|
|
(0075891) hgbot (developer) 2015-03-23 17:24 |
Repository: erp/devel/pi Changeset: bf012d0fa4b198c78a2412fdf0e347b4ced45371 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Tue Mar 17 13:03:33 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/bf012d0fa4b198c78a2412fdf0e347b4ced45371 [^] Fixes issue 29315: Wrong accounts when posting multi-general ledger G/L Journal When getting accounts from GL Item (while posting a Simple G/L Journal setted as multi-general ledger), they were setted wrongly to accounting lines --- M src/org/openbravo/erpCommon/ad_forms/DocLine_GLJournal.java --- |
|
(0075892) hgbot (developer) 2015-03-23 17:24 |
Repository: erp/devel/pi Changeset: e4c0edce1bc9c096aad3ddccef1f31453cb5204b Author: Unai Martirena <unai.martirena <at> openbravo.com> Date: Mon Mar 23 17:22:40 2015 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/e4c0edce1bc9c096aad3ddccef1f31453cb5204b [^] Related to bug 29315: Add copyright header --- M src/org/openbravo/erpCommon/ad_forms/DocLine_GLJournal.java --- |
|
(0075893) umartirena (reporter) 2015-03-23 17:25 |
Code Review + Testing OK |
|
(0075911) hudsonbot (developer) 2015-03-24 03:44 |
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/63f9617f42fb [^] Maturity status: Test |
|
(0075912) hudsonbot (developer) 2015-03-24 03:44 |
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/63f9617f42fb [^] Maturity status: Test |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2015-03-17 12:58 | aferraz | New Issue | |
| 2015-03-17 12:58 | aferraz | Assigned To | => aferraz |
| 2015-03-17 12:58 | aferraz | Modules | => Core |
| 2015-03-17 12:58 | aferraz | Triggers an Emergency Pack | => No |
| 2015-03-17 12:59 | aferraz | Relationship added | depends on 0029257 |
| 2015-03-17 13:00 | aferraz | Relationship added | related to 0029256 |
| 2015-03-17 13:00 | aferraz | Relationship added | related to 0029222 |
| 2015-03-23 14:17 | aferraz | Steps to Reproduce Updated | View Revisions |
| 2015-03-23 17:24 | hgbot | Checkin | |
| 2015-03-23 17:24 | hgbot | Note Added: 0075891 | |
| 2015-03-23 17:24 | hgbot | Status | new => resolved |
| 2015-03-23 17:24 | hgbot | Resolution | open => fixed |
| 2015-03-23 17:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/bf012d0fa4b198c78a2412fdf0e347b4ced45371 [^] |
| 2015-03-23 17:24 | hgbot | Checkin | |
| 2015-03-23 17:24 | hgbot | Note Added: 0075892 | |
| 2015-03-23 17:25 | umartirena | Review Assigned To | => umartirena |
| 2015-03-23 17:25 | umartirena | Note Added: 0075893 | |
| 2015-03-23 17:25 | umartirena | Status | resolved => closed |
| 2015-03-23 17:26 | umartirena | Fixed in Version | => pi |
| 2015-03-24 03:44 | hudsonbot | Checkin | |
| 2015-03-24 03:44 | hudsonbot | Note Added: 0075911 | |
| 2015-03-24 03:44 | hudsonbot | Checkin | |
| 2015-03-24 03:44 | hudsonbot | Note Added: 0075912 | |
| 2015-05-12 10:05 | dmitry_mezentsev | Relationship added | caused by 0027104 |
| 2015-05-13 17:42 | aferraz | Status | closed => new |
| 2015-05-13 17:42 | aferraz | Resolution | fixed => open |
| 2015-05-13 17:42 | aferraz | Fixed in Version | pi => |
| 2015-05-13 17:43 | aferraz | Status | new => scheduled |
| 2015-05-13 17:52 | aferraz | Status | scheduled => resolved |
| 2015-05-13 17:52 | aferraz | Fixed in Version | => 3.0PR15Q2 |
| 2015-05-13 17:52 | aferraz | Resolution | open => fixed |
| 2015-05-13 17:52 | aferraz | Status | resolved => closed |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |