Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024555Openbravo ERP09. Financial managementpublic2013-08-21 14:202013-10-16 19:46
Reporterngarcia 
Assigned Topramakrishnan 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP29Fixed in Version3.0MP29 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket23006
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024555: Duplicated accounting entry when posting a prepayment against an order with a partial invoice
DescriptionDuplicated accounting entry when posting a prepayment against an order with a partial invoice
Steps To ReproduceAs group admin role:
   Create a Sales Order with two lines
   Make a Payment In against it
   Configure the payment method of the financial account in order to post payments (fill the Upon Receipt Use field)
   Post the Payment In and check that the accounting entries are correct
   Create a Sales Invoice with one of the lines of the Sales Order
   Unpost the Payment In and Post it again
   Check that two additional entries have been created
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00245183.0MP29 closed pramakrishnan Error when posting payment, transaction and reconciliation with write-off amount under some circumstances 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-08-21 14:20ngarciaNew Issue
2013-08-21 14:20ngarciaAssigned To => dmiguelez
2013-08-21 14:20ngarciaModules => Core
2013-08-21 14:20ngarciaOBNetwork customer => Yes
2013-08-21 14:20ngarciaSupport ticket => 23006
2013-08-21 14:20ngarciaTriggers an Emergency Pack => No
2013-08-21 14:21ngarciaIssue Monitored: networkb
2013-08-21 14:23ngarciaResolution time => 1380664800
2013-08-21 14:23ngarciaTarget Version => 3.0MP28
2013-08-21 16:34eintelauIssue Monitored: eintelau
2013-08-28 13:56dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-09-16 10:27jonalegriaesarteAssigned Tojonalegriaesarte => pramakrishnan
2013-09-30 16:32jonalegriaesarteTarget Version3.0MP28 => 3.0MP29
2013-10-09 10:38hgbotCheckin
2013-10-09 10:38hgbotNote Added: 0061626
2013-10-09 10:38hgbotStatusnew => resolved
2013-10-09 10:38hgbotResolutionopen => fixed
2013-10-09 10:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5 [^]
2013-10-15 01:30ngarciaReview Assigned To => ngarcia
2013-10-15 01:30ngarciaNote Added: 0061668
2013-10-15 01:30ngarciaStatusresolved => closed
2013-10-15 01:30ngarciaFixed in Version => 3.0MP29
2013-10-16 19:46hudsonbotCheckin
2013-10-16 19:46hudsonbotNote Added: 0061735
2013-10-21 12:08pramakrishnanRelationship addedrelated to 0024518

Notes
(0061626)
hgbot   
2013-10-09 10:38   
Repository: erp/devel/pi
Changeset: 490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Wed Oct 09 10:33:50 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/490fcc05cd426cd3b1d19c63b8dc17cf25d4c0c5 [^]

Fixes Issue 24555. Fixes Issue with duplicated lines in Accounting.

---
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
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
---
(0061668)
ngarcia   
2013-10-15 01:30   
verified
(0061735)
hudsonbot   
2013-10-16 19:46   
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/51315988909a [^]

Maturity status: Test