Openbravo Issue Tracking System - Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0024838 | Modules | Invoice Payment Report | public | 2013-09-27 11:18 | 2014-08-28 10:06 |
Reporter | ngarcia | ||||
Assigned To | eduardo_Argal | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | 1.0.1 | Fixed in Version | |||
Merge Request Status | |||||
Regression date | |||||
Regression introduced by commit | |||||
Regression level | |||||
Review Assigned To | ngarcia | ||||
Support ticket | |||||
OBNetwork customer | |||||
Regression introduced in release | |||||
Summary | 0024838: Duplicated lines when a payment includes more than one invoice and the reconciliation is posted | ||||
Description | Duplicated lines when a payment includes more than one invoice and the reconciliation is posted | ||||
Steps To Reproduce | As group admin role: Configure the financial account payment method to post only the reconciliations Upon Receipt/Payment Use: empty Upon Deposit/Withdrawal Use: empty Upon Reconciliation Use: Cleared Payment Account Define the Cleared Payment Account (Financial Account - Accounting) Create two Sales Invoices with that payment method Create a payment to pay that invoices Deposit and reconcile it and post the reconciliation Launch the Sales Invoice Payment Report and notice that the two payment lines appear inside the same invoice | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2013-09-27 11:18 | ngarcia | New Issue | |||
2013-09-27 11:18 | ngarcia | Assigned To | => eduardo_Argal | ||
2013-09-27 11:19 | ngarcia | Issue Monitored: networkb | |||
2013-09-30 16:24 | ngarcia | Proposed Solution updated | |||
2013-10-14 10:21 | ngarcia | Assigned To | eduardo_Argal => jonalegriaesarte | ||
2013-12-09 16:40 | jonalegriaesarte | Assigned To | jonalegriaesarte => jecharri | ||
2014-03-12 10:47 | jonalegriaesarte | Resolution time | => 1395702000 | ||
2014-03-12 10:47 | jonalegriaesarte | Proposed Solution updated | |||
2014-03-31 16:45 | jonalegriaesarte | Resolution time | 1395702000 => 1397080800 | ||
2014-03-31 16:45 | jonalegriaesarte | Proposed Solution updated | |||
2014-04-15 16:59 | jonalegriaesarte | Assigned To | jecharri => caristu | ||
2014-05-28 11:44 | jonalegriaesarte | Note Added: 0067523 | |||
2014-06-26 16:18 | jonalegriaesarte | Type | defect => design defect | ||
2014-08-28 10:05 | ngarcia | Status | new => scheduled | ||
2014-08-28 10:05 | ngarcia | Assigned To | caristu => eduardo_Argal | ||
2014-08-28 10:05 | ngarcia | fix_in_branch | => pi | ||
2014-08-28 10:05 | ngarcia | Note Added: 0069823 | |||
2014-08-28 10:05 | ngarcia | Status | scheduled => resolved | ||
2014-08-28 10:05 | ngarcia | Resolution | open => fixed | ||
2014-08-28 10:06 | ngarcia | Review Assigned To | => ngarcia | ||
2014-08-28 10:06 | ngarcia | Status | resolved => closed |
Notes | |||||
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