Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024760Openbravo ERP09. Financial managementpublic2013-09-12 18:462014-05-20 08:41
Reporterazabaleta 
Assigned Togauravdeshmukh 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024760: Wrong assumption of pre-payment when posting transactions
DescriptionWhen comparing the invoice date and the payment date to know if its a pre-payment, the dates should be truncated to dates and not hours:minutes, because unexpected behaviour can happen.
Steps To ReproduceCreate a POS sales order with date 25-08-2013
Complete
The dateinvoiced and dateacct columns of the invoice have this format: DD-MM-YYYY HH:MM:SS
Create a payment for this sales invoice. Date 25-08-2013
Process and deposit
post the transaction.
---> See that the system think its a prepayment
Proposed SolutionTruncate the dates before the comparison.
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Issue History
Date ModifiedUsernameFieldChange
2013-09-12 18:46azabaletaNew Issue
2013-09-12 18:46azabaletaAssigned To => dmiguelez
2013-09-12 18:46azabaletaModules => Core
2013-09-12 18:46azabaletaTriggers an Emergency Pack => No
2013-12-11 09:54pramakrishnanAssigned Todmiguelez => gauravdeshmukh
2014-05-20 08:41eintelauIssue Monitored: eintelau

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