Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022213Openbravo ERP09. Financial managementpublic2012-11-05 20:022012-11-09 14:13
Reportereduardo_Argal 
Assigned Toeduardo_Argal 
PriorityimmediateSeveritymajorReproducibilitysometimes
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression levelAutomated tests
Regression date2012-11-05
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/d40ae00041e3 [^]
Triggers an Emergency PackNo
Summary0022213: When booking prepayment against order it behaves as prepayment against invoice
DescriptionWhen booking prepayment against order it behaves as prepayment against invoice.
New project prepayment against invoice introduces an additional entry at invoice date to move AR/AP to prepayment accounts.

This should only happen when payment was done against invoice and not against order, but in fact it also occurs in this last scenario.
Steps To Reproduce1) Create a sales order
2) Create a payment against it
3) Invoice the order
4) Book the payment and realize that an additional entry has been created
Proposed Solution
Additional Information
TagsNo tags attached.
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Issue History
Date ModifiedUsernameFieldChange
2012-11-05 20:02eduardo_ArgalNew Issue
2012-11-05 20:02eduardo_ArgalAssigned To => eduardo_Argal
2012-11-05 20:02eduardo_ArgalModules => Core
2012-11-05 20:02eduardo_ArgalOBNetwork customer => No
2012-11-05 20:03eduardo_ArgalRegression level => Automated tests
2012-11-05 20:03eduardo_ArgalRegression date => 2012-11-05
2012-11-05 20:03eduardo_ArgalRegression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/d40ae00041e3 [^]
2012-11-05 20:05hgbotCheckin
2012-11-05 20:05hgbotNote Added: 0054017
2012-11-05 20:05hgbotStatusnew => resolved
2012-11-05 20:05hgbotResolutionopen => fixed
2012-11-05 20:05hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/57ad045ff307384b124e2a444551d672ea332919 [^]
2012-11-06 10:48hudsonbotCheckin
2012-11-06 10:48hudsonbotNote Added: 0054039
2012-11-09 14:13dmiguelezReview Assigned To => dmiguelez
2012-11-09 14:13dmiguelezNote Added: 0054125
2012-11-09 14:13dmiguelezStatusresolved => closed

Notes
(0054017)
hgbot   
2012-11-05 20:05   
Repository: erp/devel/pi
Changeset: 57ad045ff307384b124e2a444551d672ea332919
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Mon Nov 05 20:05:20 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/57ad045ff307384b124e2a444551d672ea332919 [^]

Fixes issue 22213

---
M src/org/openbravo/erpCommon/ad_forms/DocFINFinAccTransaction.java
M src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java
M src/org/openbravo/erpCommon/ad_forms/DocFINReconciliation.java
---
(0054039)
hudsonbot   
2012-11-06 10:48   
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/905762a34c04 [^]

Maturity status: Test
(0054125)
dmiguelez   
2012-11-09 14:13   
Code Review + Testing OK